NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Northrop Grumman Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Northrop Grumman Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $1.41B, a 326% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.41B +$1.08B +326% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $1.25B +$798M +177% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $1.12B +$889M +380% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $1.02B +$858M +530% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $330M +$97M +41.6% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $452M +$213M +89.1% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $234M +$14M +6.36% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $162M -$38M -19% Dec 31, 2022 10-K 2024-01-25
Q3 2022 $233M -$185M -44.3% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $239M -$194M -44.8% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $220M -$91M -29.3% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $200M -$111M -35.7% Dec 31, 2021 10-K 2023-01-26
Q3 2021 $418M +$230M +122% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $433M +$87M +25.1% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $311M -$44M -12.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $311M -$197M -38.8% Dec 31, 2020 10-K 2022-01-27
Q3 2020 $188M Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $346M Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $355M Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $508M Dec 31, 2019 10-K 2021-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.