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| 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 |