Deferred Tax Assets, Gross of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $525,487,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $525,487,000 -$38,720,000 -6.9% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $564,207,000 +$19,615,000 +3.6% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $544,592,000 -$5,152,000 -0.94% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $549,744,000 +$3,909,000 +0.72% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $545,835,000 -$820,000 -0.15% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $546,655,000 +$55,843,000 +11% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $490,812,000 +$261,059,000 +114% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $229,753,000 +$4,757,000 +2.1% 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q4 2016 $224,996,000 +$11,042,000 +5.2% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q4 2015 $213,954,000 +$23,625,000 +12% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $190,329,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.