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

BWX Technologies' (BWXT) quarterly Current Deferred Tax Assets came in at $42.8 million in Q3 2015, down 56.19% year-on-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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

BWX Technologies (BWXT) has 6 years of Current Deferred Tax Assets data on file, last reported at $42.8 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 56.19% year-over-year to $42.8 million in Q3 2015; TTM through Sep 2015 was $42.8 million, a 56.19% decrease from a year earlier, with the FY2014 full-year figure at $38.3 million, down 60.56% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $42.8 million, up 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.
  • Historically, Current Deferred Tax Assets has averaged $84.6 million across 5 years, with a median of $97.2 million in 2011.
  • Across the five-year window, Current Deferred Tax Assets jumped 30.28% in 2014 and tumbled 66.14% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $102.0 million in 2011, then fell by 22.98% to $78.6 million in 2012, then increased by 23.67% to $97.2 million in 2013, then sank by 60.56% to $38.3 million in 2014, then gained by 11.77% to $42.8 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $42.8 million in Q3 2015, $33.6 million in Q2 2015, and $73.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 376.06 Bn 366.71 Bn -3.10 Bn
2 Rtx 290.71 Bn 282.41 Bn 9.91 Bn
3 Boeing 170.38 Bn 150.36 Bn 2.41 Bn
4 Lockheed Martin 133.55 Bn 129.76 Bn 2.45 Bn
5 Howmet Aerospace 114.08 Bn 111.65 Bn 854.00 Mn
6 General Dynamics 103.42 Bn 99.09 Bn 6.76 Bn
7 Northrop Grumman 77.20 Bn 74.89 Bn 3.72 Bn
8 TransDigm 73.58 Bn 69.70 Bn 1.51 Bn
9 L3Harris Technologies 51.83 Bn 51.24 Bn 1.40 Bn
10 BWX Technologies 15.58 Bn 15.57 Bn 197.37 Mn

Historic Data

Download Data
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