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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2014 to 2023.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $419 M, a 3.31% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $419 M +$13.4 M +3.31% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $406 M +$3.89 M +0.97% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $402 M +$2.43 M +0.61% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $399 M +$12.4 M +3.2% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $387 M +$72.7 M +23.1% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $314 M +$219 M +228% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $95.7 M +$62.5 M +188% Dec 31, 2017 10-K 2019-04-02
Q4 2016 $33.2 M +$19.6 M +145% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $13.5 M +$500 K +3.83% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $13 M Dec 31, 2014 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.