Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 25 Dec 2011 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2025 was $30,000,000, a 9.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,000,000 -$3,300,000 -9.9% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $33,300,000 -$11,400,000 -26% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $44,700,000 -$10,400,000 -19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $55,100,000 -$3,000,000 -5.2% 25 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $58,100,000 -$7,900,000 -12% 26 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $66,000,000 -$9,100,000 -12% 27 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $75,100,000 -$6,600,000 -8.1% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $81,700,000 -$14,000,000 -15% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $95,700,000 -$29,100,000 -23% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $124,800,000 +$26,400,000 +27% 25 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $98,400,000 -$45,900,000 -32% 27 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $144,300,000 +$26,100,000 +22% 28 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $118,200,000 -$6,600,000 -5.3% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $124,800,000 +$20,700,000 +20% 30 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $104,100,000 25 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.