NORTHROP GRUMMAN CORP /DE/ (NOC) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Northrop Grumman Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Northrop Grumman Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $517 M, a 20.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $517 M +$89 M +20.8% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $428 M +$79 M +22.6% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $349 M +$42 M +13.7% Dec 31, 2021 10-K 2023-01-26
Q4 2020 $307 M +$147 M +91.9% Dec 31, 2020 10-K 2022-01-27
Q4 2019 $160 M +$18 M +12.7% Dec 31, 2019 10-K 2021-01-28
Q4 2018 $142 M +$116 M +446% Dec 31, 2018 8-K 2020-04-29
Q4 2017 $26 M -$5 M -16.1% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $31 M -$3 M -8.82% Dec 31, 2016 10-K 2018-01-29
Q4 2015 $34 M -$19 M -35.8% Dec 31, 2015 10-K 2017-01-30
Q4 2014 $53 M -$2 M -3.64% Dec 31, 2014 8-K 2016-04-27
Q4 2013 $55 M +$3 M +5.77% Dec 31, 2013 10-K 2015-02-02
Q4 2012 $52 M +$2 M +4% Dec 31, 2012 10-K 2014-02-03
Q4 2011 $50 M +$50 M Dec 31, 2011 10-K 2013-02-05
Q4 2010 $0 Dec 31, 2010 10-K 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.