Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & 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 4 years, with Dec 2024 value amounting to -$291,000.

  • BigBear.ai Holdings' Deferred Taxes fell 1.04% to -$291,000 in Q4 2024 from the same period last year, while for Dec 2024 it was -$616,000, marking a year-over-year increase of 13.12%. This contributed to the annual value of -$328,000 for FY2024, which is 39.57% down from last year.
  • Latest data reveals that BigBear.ai Holdings reported Deferred Taxes of -$291,000 as of Q4 2024, which was down 1,978.57% from -$14,000 recorded in Q2 2024.
  • BigBear.ai Holdings' Deferred Taxes' 5-year high stood at $2.0 million during Q4 2020, with a 5-year trough of -$1.8 million in Q2 2021.
  • Over the past 3 years, BigBear.ai Holdings' median Deferred Taxes value was -$18,500 (recorded in 2024), while the average stood at -$248,700.
  • Per our database at Business Quant, BigBear.ai Holdings' Deferred Taxes skyrocketed by 186.14% in 2022 and then crashed by 1,300.00% in 2024.
  • BigBear.ai Holdings' Deferred Taxes (Quarterly) stood at $2.0 million in 2020, then reached $1.1 million in 2021, then tumbled by 145.14% to -$474,000 in 2022, then soared by 39.24% to -$288,000 in 2023, then fell by 1.04% to -$291,000 in 2024.
  • Its Deferred Taxes was -$291,000 in Q4 2024, compared to -$14,000 in Q2 2024 and -$23,000 in Q1 2024.