BWX TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.54 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $11.54M 10-K · filed 2026-02-23 |
| 2024-12-31 | $10.12M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.93M 10-K · filed 2025-02-24 |
| 2022-12-31 | $4.73M 10-K · filed 2024-02-27 |
| 2021-12-31 | $4.87M 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.82M 10-K · filed 2022-02-22 |
| 2019-12-31 | $7.30M 10-K · filed 2021-02-22 |
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