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
DateValue
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