Deferred Tax Assets, Valuation Allowance of BWX Technologies, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BWX Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BWX Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,939,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BWX Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,939,000 -$2,100,000 -12% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $17,039,000 -$382,000 -2.2% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $17,421,000 +$4,399,000 +34% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $13,022,000 -$196,000 -1.5% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $13,218,000 +$326,000 +2.5% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $12,892,000 -$686,000 -5.1% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $13,578,000 +$321,000 +2.4% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $13,257,000 -$1,995,000 -13% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $15,252,000 -$1,974,000 -11% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $17,226,000 -$526,000 -3% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $17,752,000 +$3,513,000 +25% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $14,239,000 -$10,633,000 -43% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $24,872,000 +$4,893,000 +24% 31 Dec 2013 10-K/A 26 Feb 2015 2014 FY
Q4 2012 $19,979,000 +$10,625,000 +114% 31 Dec 2012 10-K/A 26 Feb 2015 2014 FY
Q4 2011 $9,354,000 +$7,149,000 +324% 31 Dec 2011 10-K/A 26 Feb 2015 2014 FY
Q4 2010 $2,205,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.