BWX TECHNOLOGIES, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BWX TECHNOLOGIES, INC. (BWXT) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.06 million as of 2012-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2014-02-26
- 2012-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.06M.
- 2011-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $791.00K.
- 2010-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.58M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2012-12-31 | $1.06M 10-K · filed 2014-02-26 |
| 2011-12-31 | $791.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $1.58M 10-K/A · filed 2012-03-29 |
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