BWX Technologies (BWXT) Current Deferred Tax Assets (2010 - 2015)
BWX Technologies (BWXT) reported Current Deferred Tax Assets of $42.8 million for Q3 2015, down 56.19% year-over-year from $97.8 million in Q3 2014, and up 27.63% on a QoQ basis from $33.6 million in Q2 2015.
BWX Technologies (BWXT) has 6 years of Current Deferred Tax Assets data on file, last reported at $42.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 56.19% year-over-year to $42.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $42.8 million (down 56.19% YoY) and the FY2014 annual result came in at $38.3 million, down 60.56% from the prior year.
- Current Deferred Tax Assets rose to $42.8 million in Q3 2015 per BWXT's latest filing, from $33.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $109.2 million in Q3 2011 and bottomed at $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.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 30.28%; it then tumbled 66.14% in 2015.
- Tracing BWXT's Current Deferred Tax Assets over 5 years: stood at $102.0 million in 2011, then retreated by 22.98% to $78.6 million in 2012, then rose by 23.67% to $97.2 million in 2013, then slumped by 60.56% to $38.3 million in 2014, then advanced by 11.77% to $42.8 million in 2015.
- Per Business Quant, the three latest BWXT Current Deferred Tax Assets figures stand at $42.8 million (Q3 2015), $33.6 million (Q2 2015), and $73.9 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | BWX Technologies | 18.60 Bn | 18.09 Bn | 197.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 42.83 Mn |
| Sep 30, 2015 | 42.83 Mn |
| Jun 30, 2015 | 33.56 Mn |
| Jun 30, 2015 | 33.56 Mn |
| Mar 31, 2015 | 73.89 Mn |
| Mar 31, 2015 | 73.89 Mn |
| Dec 31, 2014 | 38.32 Mn |
| Dec 31, 2014 | 38.32 Mn |
| Sep 30, 2014 | 97.77 Mn |
| Sep 30, 2014 | 97.77 Mn |
| Jun 30, 2014 | 99.12 Mn |
| Jun 30, 2014 | 99.12 Mn |
| Mar 31, 2014 | 97.40 Mn |
| Mar 31, 2014 | 97.40 Mn |
| Dec 31, 2013 | 97.17 Mn |
| Dec 31, 2013 | 97.17 Mn |
| Sep 30, 2013 | 100.15 Mn |
| Sep 30, 2013 | 100.15 Mn |
| Jun 30, 2013 | 81.83 Mn |
| Jun 30, 2013 | 81.83 Mn |
| Mar 31, 2013 | 74.77 Mn |
| Mar 31, 2013 | 74.77 Mn |
| Dec 31, 2012 | 78.57 Mn |
| Dec 31, 2012 | 78.57 Mn |
| Sep 30, 2012 | 104.27 Mn |
| Sep 30, 2012 | 104.27 Mn |
| Jun 30, 2012 | 106.36 Mn |
| Jun 30, 2012 | 106.36 Mn |
| Mar 31, 2012 | 88.77 Mn |
| Mar 31, 2012 | 88.77 Mn |
| Dec 31, 2011 | 102.02 Mn |
| Dec 31, 2011 | 102.02 Mn |
| Sep 30, 2011 | 109.19 Mn |
| Sep 30, 2011 | 109.19 Mn |
| Jun 30, 2011 | 97.18 Mn |
| Jun 30, 2011 | 97.18 Mn |
| Dec 31, 2010 | 90.62 Mn |
| Dec 31, 2010 | 90.62 Mn |