BWX Technologies (BWXT) Current Deferred Tax Assets (2010 - 2015)

BWX Technologies has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $42.8 million for Q3 2015.

• In Q3 2015, Current Deferred Tax Assets fell 56.19% year-over-year to $42.8 million; the TTM figure through Sep 2015 stood at $42.8 million (down 56.19% YoY), while the FY2014 annual figure was $38.3 million, down 60.56% from the prior year.
• Current Deferred Tax Assets grew to $42.8 million in Q3 2015, from $33.6 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for BWXT reached as high as $109.2 million in Q3 2011 and fell as low as $33.6 million in Q2 2015.
• The 5-year median for Current Deferred Tax Assets is $97.2 million (2011), against an average of $84.6 million.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 30.28% — and 2015, when it tumbled 66.14%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $102.0 million in 2011, then slipped by 22.98% to $78.6 million in 2012, then advanced by 23.67% to $97.2 million in 2013, then slumped by 60.56% to $38.3 million in 2014, then grew by 11.77% to $42.8 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $42.8 million, $33.6 million, and $73.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.