Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

BigBear.ai Holdings (BBAI) Deferred Taxes (2020 - 2024)

Historic Deferred Taxes for BigBear.ai Holdings (BBAI) over the last 5 years, with Q4 2024 value amounting to -$291000.0.

  • BigBear.ai Holdings' Deferred Taxes fell 104.17% to -$291000.0 in Q4 2024 from the same period last year, while for Sep 2025 it was -$291000.0, marking a year-over-year increase of 1046.15%. This contributed to the annual value of -$328000.0 for FY2024, which is 3957.45% down from last year.
  • BigBear.ai Holdings' Deferred Taxes amounted to -$291000.0 in Q4 2024, which was down 104.17% from -$14000.0 recorded in Q2 2024.
  • In the past 5 years, BigBear.ai Holdings' Deferred Taxes registered a high of $2.0 million during Q4 2020, and its lowest value of -$1.8 million during Q2 2021.
  • For the 5-year period, BigBear.ai Holdings' Deferred Taxes averaged around -$103214.3, with its median value being -$18500.0 (2024).
  • As far as peak fluctuations go, BigBear.ai Holdings' Deferred Taxes surged by 18613.86% in 2022, and later crashed by 130000.0% in 2024.
  • Over the past 5 years, BigBear.ai Holdings' Deferred Taxes (Quarter) stood at $2.0 million in 2020, then crashed by 47.18% to $1.0 million in 2021, then crashed by 145.14% to -$474000.0 in 2022, then surged by 39.24% to -$288000.0 in 2023, then dropped by 1.04% to -$291000.0 in 2024.
  • Its last three reported values are -$291000.0 in Q4 2024, -$14000.0 for Q2 2024, and -$23000.0 during Q1 2024.