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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $25,496,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $25,496,000 -$2,992,000 -11% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $28,488,000 +$5,033,000 +21% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $23,455,000 -$13,486,000 -37% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $36,941,000 +$27,357,000 +285% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $9,584,000 +$2,720,000 +40% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $6,864,000 +$19,000 +0.28% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $6,845,000 -$114,803,000 -94% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $121,648,000 -$62,864,000 -34% 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q4 2016 $184,512,000 -$19,365,000 -9.5% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q4 2015 $203,877,000 +$22,764,000 +13% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $181,113,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.