Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

BWX Technologies (BWXT) Deferred Taxes (2017 - 2019)

Historic Deferred Taxes for BWX Technologies (BWXT) over the last 5 years, with Q4 2019 value amounting to $3.8 million.

  • BWX Technologies' Deferred Taxes rose 11786.34% to $3.8 million in Q4 2019 from the same period last year, while for Dec 2019 it was $42.3 million, marking a year-over-year increase of 1895.33%. This contributed to the annual value of $19.8 million for FY2024, which is 48699.3% up from last year.
  • Per BWX Technologies' latest filing, its Deferred Taxes stood at $3.8 million for Q4 2019, which was up 11786.34% from -$21.2 million recorded in Q4 2018.
  • In the past 5 years, BWX Technologies' Deferred Taxes ranged from a high of $76.0 million in Q4 2017 and a low of -$21.2 million during Q4 2018
  • Moreover, its 3-year median value for Deferred Taxes was $3.8 million (2019), whereas its average is $19.5 million.
  • As far as peak fluctuations go, BWX Technologies' Deferred Taxes crashed by 12796.08% in 2018, and later skyrocketed by 11786.34% in 2019.
  • Quarter analysis of 3 years shows BWX Technologies' Deferred Taxes stood at $76.0 million in 2017, then tumbled by 127.96% to -$21.2 million in 2018, then soared by 117.86% to $3.8 million in 2019.
  • Its last three reported values are $3.8 million in Q4 2019, -$21.2 million for Q4 2018, and $76.0 million during Q4 2017.