(NOC) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

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 2019 to 2024.
Northrop Grumman Corp /De/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $1.12 B, a 380% 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
Q1 2024	$1.12 B	+$889 M	+380%	Mar 31, 2024	10-Q	2024-04-25
Q4 2023	$1.02 B	+$858 M	+530%	Dec 31, 2023	10-Q	2024-04-25
Q3 2023	$330 M	+$97 M	+41.6%	Sep 30, 2023	10-Q	2023-10-26
Q2 2023	$452 M	+$213 M	+89.1%	Jun 30, 2023	10-Q	2023-07-27
Q1 2023	$234 M	+$14 M	+6.36%	Mar 31, 2023	10-Q	2023-04-27
Q4 2022	$162 M	-$38 M	-19%	Dec 31, 2022	10-K	2024-01-25
Q3 2022	$233 M	-$185 M	-44.3%	Sep 30, 2022	10-Q	2022-10-27
Q2 2022	$239 M	-$194 M	-44.8%	Jun 30, 2022	10-Q	2022-07-28
Q1 2022	$220 M	-$91 M	-29.3%	Mar 31, 2022	10-Q	2022-04-28
Q4 2021	$200 M	-$111 M	-35.7%	Dec 31, 2021	10-K	2023-01-26
Q3 2021	$418 M	+$230 M	+122%	Sep 30, 2021	10-Q	2021-10-28
Q2 2021	$433 M	+$87 M	+25.1%	Jun 30, 2021	10-Q	2021-07-29
Q1 2021	$311 M	-$44 M	-12.4%	Mar 31, 2021	10-Q	2021-04-29
Q4 2020	$311 M	-$197 M	-38.8%	Dec 31, 2020	10-K	2022-01-27
Q3 2020	$188 M			Sep 30, 2020	10-Q	2020-10-22
Q2 2020	$346 M			Jun 30, 2020	10-Q	2020-07-30
Q1 2020	$355 M			Mar 31, 2020	10-Q	2020-04-29
Q4 2019	$508 M			Dec 31, 2019	10-K	2021-01-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.