KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Kratos Defense & Security Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $44.7M, a 18.9% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44.7M -$10.4M -18.9% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $55.1M -$3M -5.16% Dec 25, 2022 10-K 2024-02-13
Q4 2021 $58.1M -$7.9M -12% Dec 26, 2021 10-K 2023-02-23
Q4 2020 $66M -$9.1M -12.1% Dec 27, 2020 10-K 2022-02-22
Q4 2019 $75.1M -$6.6M -8.08% Dec 29, 2019 10-K 2021-02-25
Q4 2018 $81.7M -$14M -14.6% Dec 30, 2018 10-K 2020-02-24
Q4 2017 $95.7M -$29.1M -23.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $125M +$26.4M +26.8% Dec 25, 2016 10-K 2018-02-28
Q4 2015 $98.4M -$45.9M -31.8% Dec 27, 2015 10-K 2017-02-27
Q4 2014 $144M +$26.1M +22.1% Dec 28, 2014 10-K 2016-03-11
Q4 2013 $118M -$6.6M -5.29% Dec 29, 2013 10-K 2015-03-13
Q4 2012 $125M +$20.7M +19.9% Dec 30, 2012 10-K 2014-03-12
Q4 2011 $104M Dec 25, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.