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| Date | Value |
|---|---|
| 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 |