KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Kratos Defense & Security Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
Kratos Defense & Security Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.6 M, a 13.7% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$12.6 M	-$2 M	-13.7%	Dec 31, 2023	10-K	2024-02-13
Q4 2022	$14.6 M	+$5.6 M	+62.2%	Dec 25, 2022	10-K	2024-02-13
Q4 2021	$9 M	+$1.6 M	+21.6%	Dec 26, 2021	10-K	2023-02-23
Q4 2020	$7.4 M	-$81.2 M	-91.6%	Dec 27, 2020	10-K	2022-02-22
Q4 2019	$88.6 M	-$3.6 M	-3.91%	Dec 29, 2019	10-K	2021-02-25
Q4 2018	$92.2 M	+$4.7 M	+5.37%	Dec 30, 2018	10-K	2020-02-24
Q4 2017	$87.5 M	-$45.6 M	-34.3%	Dec 31, 2017	10-K	2019-02-28
Q4 2016	$133 M	+$31 M	+30.4%	Dec 25, 2016	10-K	2018-02-28
Q4 2015	$102 M	-$51.9 M	-33.7%	Dec 27, 2015	10-K	2017-02-27
Q4 2014	$154 M	+$30.9 M	+25.1%	Dec 28, 2014	10-K	2016-03-11
Q4 2013	$123 M	+$12.7 M	+11.5%	Dec 29, 2013	10-K	2015-03-13
Q4 2012	$110 M	+$11.6 M	+11.7%	Dec 30, 2012	10-K	2014-03-12
Q4 2011	$98.8 M			Dec 25, 2011	10-K	2013-03-12

* An asterisk sign (*) next to the value indicates that the value is likely invalid.