BWX Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • BWX Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.4M, a 33.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.4M +$4.4M +33.8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $13M -$196K -1.48% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $13.2M +$326K +2.53% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $12.9M -$686K -5.05% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $13.6M +$321K +2.42% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $13.3M -$2M -13.1% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $15.3M -$1.97M -11.5% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $17.2M -$526K -2.96% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $17.8M +$3.51M +24.7% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $14.2M -$10.6M -42.8% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $24.9M +$4.89M +24.5% Dec 31, 2013 10-K/A 2015-02-26
Q4 2012 $20M +$10.6M +114% Dec 31, 2012 10-K/A 2015-02-26
Q4 2011 $9.35M +$7.15M +324% Dec 31, 2011 10-K/A 2015-02-26
Q4 2010 $2.21M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.