Babcock & Wilcox Enterprises, Inc. (BW) Deferred Income Tax Assets, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2024.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $2.09 M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.09 M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.11 M +$103 K +5.15% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $4.66 M Sep 30, 2023 10-Q 2023-11-09
Q4 2022 $2 M Dec 31, 2022 10-K 2024-03-15
Q4 2018 $0 -$97.5 M -100% Dec 31, 2018 10-K 2019-04-02
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $99.1 M Jun 30, 2018 10-Q 2018-08-09
Q4 2017 $97.5 M Dec 31, 2017 10-K 2019-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.