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

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 in USD history and change rate from 25 Dec 2011 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $7,400,000, a 2.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,400,000 -$200,000 -2.6% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $7,600,000 -$5,000,000 -40% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $12,600,000 -$2,000,000 -14% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $14,600,000 +$5,600,000 +62% 25 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $9,000,000 +$1,600,000 +22% 26 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $7,400,000 -$81,200,000 -92% 27 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $88,600,000 -$3,600,000 -3.9% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $92,200,000 +$4,700,000 +5.4% 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $87,500,000 -$45,600,000 -34% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $133,100,000 +$31,000,000 +30% 25 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $102,100,000 -$51,900,000 -34% 27 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $154,000,000 +$30,900,000 +25% 28 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $123,100,000 +$12,700,000 +12% 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $110,400,000 +$11,600,000 +12% 30 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $98,800,000 25 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.