Cash Flow Statement
Growth Metrics

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

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DateValue
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