Deferred Tax Assets, Gross of KRATOS DEFENSE & SECURITY SOLUTIONS, INC. from 25 Dec 2011 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 25 Dec 2011 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Assets, Gross for the quarter ending 28 Dec 2025 was $133,700,000, a 7.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $133,700,000 +$9,600,000 +7.7% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $124,100,000 -$10,100,000 -7.5% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $134,200,000 -$7,500,000 -5.3% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $141,700,000 +$2,500,000 +1.8% 25 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $139,200,000 +$1,700,000 +1.2% 26 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $137,500,000 -$5,600,000 -3.9% 27 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $143,100,000 +$23,000,000 +19% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $120,100,000 -$7,000,000 -5.5% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $127,100,000 -$43,400,000 -25% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $170,500,000 +$29,800,000 +21% 25 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $140,700,000 -$50,200,000 -26% 27 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $190,900,000 +$25,900,000 +16% 28 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $165,000,000 -$3,500,000 -2.1% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $168,500,000 +$17,200,000 +11% 30 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $151,300,000 25 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.