BWX TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $3.07M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.05M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $7.11M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $7.02M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $7.22M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.18M 10-K · filed 2021-02-22 | $7.30M 10-K · filed 2020-02-24 |
| 2018-12-31 | $6.35M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $9.27M 10-K · filed 2019-02-25 | $8.46M 10-K · filed 2018-02-27 |
| 2016-12-31 | $5.57M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $4.14M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $4.66M 10-K · filed 2016-02-24 | $19.42M 10-K · filed 2015-02-25 |
| 2013-12-31 | $21.25M 10-K/A · filed 2015-02-26 | |
| 2012-12-31 | $21.76M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $22.73M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $28.65M 10-K/A · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BRUNSWICK CORP (BC) | United States | $4.284B | -59.78 |
| POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) | United States | $1.073B | 13.22 |
| Capstone Energy Plus, Inc. (CEPL) | United States | $0.092B | |
| CUMMINS INC (CMI) | United States | $71.705B | 34.71 |