Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
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Ratios

Bridger Aerospace Group Holdings (BAERW) Deferred Taxes (2023 - 2025)

Bridger Aerospace Group Holdings (BAERW) reported Deferred Taxes of -$373000.0 for Q4 2025, up 42.79% year-over-year from -$261220.2 in Q4 2024, and up 42.79% on a QoQ basis from -$652000.0 in Q4 2024.

Bridger Aerospace Group Holdings (BAERW) has 3 years of Deferred Taxes data on file, last reported at -$373000.0 in Q4 2025.

  • Quarterly Deferred Taxes rose 42.79% year-over-year to -$373000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.0 million (down 3.12% YoY) and the FY2025 annual result came in at -$373000.0, up 67.34% from the prior year.
  • Deferred Taxes improved to -$373000.0 in Q4 2025 per BAERW's latest filing, from -$652000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$342000.0 in Q4 2023 and bottomed at -$652000.0 in Q4 2024.
  • The 3-year median for Deferred Taxes is -$373000.0 (2025), against an average of -$455666.7.
  • The widest annual swing landed in 2024, when Deferred Taxes plunged 90.64%; it then surged 42.79% in 2025.
  • Tracing BAERW's Deferred Taxes over 3 years: stood at -$342000.0 in 2023, then sank by 90.64% to -$652000.0 in 2024, then surged by 42.79% to -$373000.0 in 2025.
  • Per Business Quant, the three latest BAERW Deferred Taxes figures stand at -$373000.0 (Q4 2025), -$652000.0 (Q4 2024), and -$342000.0 (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn -
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn -
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 5.41 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 5.50 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 1.94 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - 12.93 Mn
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 1.58 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -
10 Bridger Aerospace Group Holdings - - -8.54 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 -373,000.00
Dec 31, 2024 -652,000.00
Dec 31, 2023 -342,000.00