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
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