(NOC) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Northrop Grumman Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
Northrop Grumman Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $5.55 B, a 59.1% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$5.55 B	+$2.06 B	+59.1%	Dec 31, 2023	10-K	2024-01-25
Q4 2022	$3.49 B	+$759 M	+27.8%	Dec 31, 2022	10-K	2024-01-25
Q4 2021	$2.73 B	-$1.07 B	-28.2%	Dec 31, 2021	10-K	2023-01-26
Q4 2020	$3.8 B	+$261 M	+7.37%	Dec 31, 2020	10-K	2022-01-27
Q4 2019	$3.54 B	+$770 M	+27.8%	Dec 31, 2019	10-K	2021-01-28
Q4 2018	$2.77 B	+$332 M	+13.6%	Dec 31, 2018	8-K	2020-04-29
Q4 2017	$2.44 B	-$1.42 B	-36.8%	Dec 31, 2017	10-K	2019-01-31
Q4 2016	$3.86 B	+$309 M	+8.71%	Dec 31, 2016	10-K	2018-01-29
Q4 2015	$3.55 B	-$41 M	-1.14%	Dec 31, 2015	10-K	2017-01-30
Q4 2014	$3.59 B	+$1.44 B	+66.8%	Dec 31, 2014	8-K	2016-04-27
Q4 2013	$2.15 B	-$1.48 B	-40.7%	Dec 31, 2013	10-K	2015-02-02
Q4 2012	$3.63 B	+$935 M	+34.7%	Dec 31, 2012	10-K	2014-02-03
Q4 2011	$2.7 B	+$571 M	+26.9%	Dec 31, 2011	10-K	2013-02-05
Q4 2010	$2.12 B			Dec 31, 2010	10-K	2012-02-08

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