GURUFOCUS.COM » STOCK LIST » Technology » Software » KEYW Holding Corp (NAS:KEYW) » Definitions » Current Deferred Taxes Liabilities

KEYW Holding (KEYW Holding) Current Deferred Taxes Liabilities : $0.0 Mil (As of Mar. 2019)


View and export this data going back to 2010. Start your Free Trial

What is KEYW Holding Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

KEYW Holding's current deferred tax liabilities for the quarter that ended in Mar. 2019 was $0.0 Mil.

KEYW Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for KEYW Holding's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

KEYW Holding Current Deferred Taxes Liabilities Chart

KEYW Holding Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 0.96 - - -

KEYW Holding Quarterly Data
Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

KEYW Holding Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of KEYW Holding's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


KEYW Holding (KEYW Holding) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » KEYW Holding Corp (NAS:KEYW) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
N/A
Address
7740 Milestone Parkway, Suite 400, Hanover, MD, USA, 21076
KEYW Holding is a provider of mission-critical cybersecurity, cybersuperiority, and geospatial intelligence solutions to U.S. government defense, intelligence, and national security agencies. Its solution includes collection, processing, analysis, and dissemination of intelligence information in cyberspace and geospace domains. The company derives revenue from fixed-price contracts and software licensing and maintenance. KEYW Holding generates a large majority of its revenue from the U.S. Department of Defense, and the rest of it from other intelligence agencies and commercial enterprises in the United States.
Executives
John C Inglis director 605 HILLSMERE DRIVE, ANNAPOLIS MD 21403
Shephard W Hill director C/O THE KEYW HOLDING CORPORATION, 7440 MILESTONE PARKWAY, SUITE 400, HANOVER MD 21076
Mark W Sopp director 601 JEFFERSON STREET, SUITE 3400, HOUSTON TX 77002
William I Campbell director 270 PARK AVENUE, NEW YORK NY 10017
Arthur L Money director 2 S. BISCAYNE BLVD., SUITE 2800, MIAMI FL 33131
Kenneth A Minihan director
Randall M Griffin director
Parag Saxena 10 percent owner 250 WEST 55TH STREET, SUITE 13D, NEW YORK NY 10019

KEYW Holding (KEYW Holding) Headlines