Babcock & Wilcox Enterprises, Inc. (BW) Deferred Tax Assets, Gross USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2014 to 2023.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $574 M, a 5.36% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $574 M +$29.2 M +5.36% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $545 M -$5.15 M -0.94% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $550 M +$3.91 M +0.72% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $546 M -$820 K -0.15% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $547 M +$55.8 M +11.4% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $491 M +$261 M +114% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $230 M +$4.76 M +2.11% Dec 31, 2017 10-K 2019-04-02
Q4 2016 $225 M +$11 M +5.16% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $214 M +$23.6 M +12.4% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $190 M Dec 31, 2014 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.