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% quarter-over-quarter 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.
- Current Deferred Tax Assets for Q3 2015 came in at $42.8 million, down 56.19% year-over-year; the trailing twelve-month figure through Sep 2015 was $42.8 million (down 56.19% YoY), and the FY2014 annual result was $38.3 million, down 60.56% from the prior year.
- Current Deferred Tax Assets improved to $42.8 million in Q3 2015 per BWXT's latest filing, from $33.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $109.2 million in Q3 2011 and troughed at $33.6 million in Q2 2015.
- A 5-year average of $84.6 million and a median of $97.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 30.28% in 2014, then sank 66.14% in 2015.
- 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 plunged by 60.56% to $38.3 million in 2014, then grew by 11.77% to $42.8 million in 2015.
- Business Quant data shows BWXT's Current Deferred Tax Assets at $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 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | BWX Technologies | 17.76 Bn | 17.25 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 |