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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 25 Dec 2011 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Dec 2025 was $126,300,000, a 8.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,300,000 +$9,800,000 +8.4% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $116,500,000 -$5,100,000 -4.2% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $121,600,000 -$5,500,000 -4.3% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $127,100,000 -$3,100,000 -2.4% 25 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $130,200,000 +$100,000 +0.08% 26 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $130,100,000 +$75,600,000 +139% 27 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $54,500,000 +$26,600,000 +95% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $27,900,000 -$11,700,000 -30% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $39,600,000 +$2,200,000 +5.9% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $37,400,000 -$1,200,000 -3.1% 25 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $38,600,000 +$1,700,000 +4.6% 27 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $36,900,000 -$5,000,000 -12% 28 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $41,900,000 -$16,200,000 -28% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $58,100,000 +$5,600,000 +11% 30 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $52,500,000 25 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.