BWX TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Assets, Operating Loss Carryforwards of $3.40 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.40M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $887.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $13.93M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.54M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-23 | |
| 2014-12-31 | $887.00K 10-K · filed 2016-02-24 | $13.93M 10-K · filed 2015-02-25 |
| 2013-12-31 | $12.54M 10-K/A · filed 2015-02-26 | |
| 2012-12-31 | $15.79M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $22.38M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $920.00K 10-K/A · filed 2012-03-29 |
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