BWX Technologies (BWXT) Current Deferred Tax Assets (2010 - 2015)
BWX Technologies (BWXT) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $42.8 million the latest figure, recorded in 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 advanced 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.
- Historically, Current Deferred Tax Assets has averaged $84.6 million across 5 years, with a median of $97.2 million in 2011.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 30.28% — and 2015, when it sank 66.14%.
- BWX Technologies' Current Deferred Tax Assets stood at $102.0 million in 2011, then dropped by 22.98% to $78.6 million in 2012, then climbed by 23.67% to $97.2 million in 2013, then sank by 60.56% to $38.3 million in 2014, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | BWX Technologies | 14.41 Bn | 13.81 Bn | 202.31 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 |