BigBear.ai Holdings (BBAI) Non-Current Deferred Tax Liability (2020 - 2024)

BigBear.ai Holdings' (BBAI) quarterly Non-Current Deferred Tax Liability came in at $291000.0 in Q3 2024, down 52.68% year-on-year from $615000.0 in Q4 2023, and little changed quarter-over-quarter from $291000.0 in Q2 2024.

BigBear.ai Holdings (BBAI) Non-Current Deferred Tax Liability (2020 - 2024) Analysis & Trends

BigBear.ai Holdings has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $291000.0 for Q3 2024.

  • Non-Current Deferred Tax Liability for Q3 2024 came in at $291000.0, down 52.68% year-over-year; the trailing twelve-month figure through Sep 2024 was $291000.0 (down 52.68% YoY), and the FY2023 annual result was $328000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability came in at $291000.0 for Q3 2024 at BigBear.ai Holdings, roughly flat from $291000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.9 million in Q4 2021 to a low of $291000.0 in Q2 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $398000.0 (2022), against an average of $549333.3.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 389.06% in 2021 and slumped 54.27% in 2024, its largest moves.
  • BigBear.ai Holdings' Non-Current Deferred Tax Liability stood at $384000.0 in 2020, then surged by 389.06% to $1.9 million in 2021, then plunged by 78.38% to $406000.0 in 2022, then decreased by 19.21% to $328000.0 in 2023, then decreased by 11.28% to $291000.0 in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $291000.0 (Q3 2024), $291000.0 (Q2 2024), and $305000.0 (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 BigBear.ai Holdings 1.99 Bn 1.88 Bn 11.72 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2022 422,000.00
Mar 31, 2022 422,000.00