Deferred Tax Assets, Net of Valuation Allowance of NORTHROP GRUMMAN CORP /DE/ from 31 Dec 2010 to 31 Dec 2024

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • NORTHROP GRUMMAN CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $6,577,000,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,577,000,000 +$1,029,000,000 +19% 31 Dec 2024 10-K 30 Jan 2025 2024 FY
Q4 2023 $5,548,000,000 +$2,060,000,000 +59% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q4 2022 $3,488,000,000 +$759,000,000 +28% 31 Dec 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $2,729,000,000 -$1,073,000,000 -28% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $3,802,000,000 +$261,000,000 +7.4% 31 Dec 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $3,541,000,000 +$770,000,000 +28% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $2,771,000,000 +$332,000,000 +14% 31 Dec 2018 8-K 29 Apr 2020
Q4 2017 $2,439,000,000 -$1,419,000,000 -37% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $3,858,000,000 +$309,000,000 +8.7% 31 Dec 2016 10-K 29 Jan 2018 2017 FY
Q4 2015 $3,549,000,000 -$41,000,000 -1.1% 31 Dec 2015 10-K 30 Jan 2017 2016 FY
Q4 2014 $3,590,000,000 +$1,438,000,000 +67% 31 Dec 2014 8-K 27 Apr 2016
Q4 2013 $2,152,000,000 -$1,478,000,000 -41% 31 Dec 2013 10-K 02 Feb 2015 2014 FY
Q4 2012 $3,630,000,000 +$935,000,000 +35% 31 Dec 2012 10-K 03 Feb 2014 2013 FY
Q4 2011 $2,695,000,000 +$571,000,000 +27% 31 Dec 2011 10-K 05 Feb 2013 2012 FY
Q4 2010 $2,124,000,000 31 Dec 2010 10-K 08 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.