BWX TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.80 million as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2014-02-26
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.80M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.10M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2013-12-31 | $3.80M 10-K · filed 2014-02-26 |
| 2012-12-31 | $3.10M 10-K · filed 2013-02-28 |
| 2011-12-31 | $2.40M 10-K/A · filed 2012-03-29 |
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