BigBear.ai Holdings (BBAI-WT) Non-Current Deferred Tax Liability (2020 - 2024)
BigBear.ai Holdings (BBAI-WT) reported Non-Current Deferred Tax Liability of $19.6 million for Q4 2024, up 5871.34% on a YoY basis from $328000.0 in Q1 2024, and up 6630.58% sequentially from $291000.0 in Q3 2024.
BigBear.ai Holdings (BBAI-WT) Non-Current Deferred Tax Liability (2020 - 2024) Analysis & Trends
BigBear.ai Holdings (BBAI-WT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $19.6 million in Q4 2024.
- For the quarter ending Q4 2024, Non-Current Deferred Tax Liability rose 5871.34% year-over-year to $19.6 million; the trailing twelve-month figure through Dec 2024 stood at $19.6 million (up 5871.34% YoY), and the FY2024 full-year result was $19.6 million, up 5871.34% from the prior year.
- Non-Current Deferred Tax Liability climbed to $19.6 million in Q4 2024, from $291000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $19.6 million in Q4 2024 to a low of $291000.0 in Q2 2024.
- A 5-year average of $2.0 million and a median of $406000.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Peak annual rise in Non-Current Deferred Tax Liability reached 5871.34% in 2024, while the deepest fall reached 54.27% in 2024.
- Tracing BBAI-WT's Non-Current Deferred Tax Liability over 5 years: stood at $384000.0 in 2020, then jumped by 389.06% to $1.9 million in 2021, then sank by 78.38% to $406000.0 in 2022, then retreated by 19.21% to $328000.0 in 2023, then surged by 5871.34% to $19.6 million in 2024.
- Business Quant data shows BBAI-WT's Non-Current Deferred Tax Liability at $19.6 million in Q4 2024, $291000.0 in Q3 2024, and $291000.0 in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | BigBear.ai Holdings | 89.88 Mn | -16.82 Mn | 11.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 19.59 Mn |
| Dec 31, 2024 | 19.59 Mn |
| Sep 30, 2024 | 291,000.00 |
| Sep 30, 2024 | 291,000.00 |
| Jun 30, 2024 | 291,000.00 |
| Jun 30, 2024 | 291,000.00 |
| Mar 31, 2024 | 305,000.00 |
| Mar 31, 2024 | 305,000.00 |
| Dec 31, 2023 | 328,000.00 |
| Dec 31, 2023 | 328,000.00 |
| Sep 30, 2023 | 615,000.00 |
| Sep 30, 2023 | 615,000.00 |
| Jun 30, 2023 | 615,000.00 |
| Jun 30, 2023 | 615,000.00 |
| Mar 31, 2023 | 667,000.00 |
| Mar 31, 2023 | 667,000.00 |
| Sep 30, 2022 | 406,000.00 |
| Sep 30, 2022 | 406,000.00 |
| Jun 30, 2022 | 390,000.00 |
| Jun 30, 2022 | 390,000.00 |