NORTHROP GRUMMAN CORP /DE/ Deferred Tax Assets, Tax Deferred Expense, Other
NORTHROP GRUMMAN CORP /DE/ (NOC) had Deferred Tax Assets, Tax Deferred Expense, Other of $287.00 million as of 2016-12-31, per its 10-K filed 2017-01-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2017-01-30
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $287.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $227.00M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2016-12-31 | $287.00M 10-K · filed 2017-01-30 |
| 2015-12-31 | $227.00M 10-K · filed 2017-01-30 |
| 2014-12-31 | $0.00 8-K · filed 2016-04-27 |
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