Babcock & Wilcox Enterprises, Inc. (BW) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $552 M, a 5.91% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $552 M +$30.8 M +5.91% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $521 M +$8.33 M +1.63% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $513 M -$23.4 M -4.37% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $536 M -$3.54 M -0.66% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $540 M +$55.8 M +11.5% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $484 M +$376 M +348% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $108 M +$149 M Dec 31, 2017 10-K 2019-04-02
Q4 2016 -$40.5 M -$50.6 M -502% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $13.1 M Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $13.1 M Jun 30, 2016 10-Q 2016-08-09
Q4 2015 $10.1 M +$861 K +9.34% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $9.22 M +$2.24 M +32% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $6.98 M -$2.73 M -28.1% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $9.71 M Dec 31, 2012 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.