Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

BigBear.ai Holdings' Non-Current Deferred Tax Liability history spans 4 years, with the latest figure at $291000.0 for Q3 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 52.68% to $291000.0 in Q3 2024 year-over-year; TTM through Sep 2024 was $291000.0, a 52.68% decrease, with the full-year FY2023 number at $12.0 million, changed N/A from a year prior.
  • Non-Current Deferred Tax Liability hit $291000.0 in Q3 2024 for BigBear.ai Holdings, roughly flat from $291000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for BBAI hit a ceiling of $12.0 million in Q4 2023 and a floor of $291000.0 in Q2 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 4 years, with a median of $422000.0 in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 58.06% in 2023 and later crashed 54.27% in 2024.
  • Tracing BBAI's Non-Current Deferred Tax Liability over 4 years: stood at $1.9 million in 2021, then crashed by 78.38% to $406000.0 in 2022, then surged by 2850.99% to $12.0 million in 2023, then plummeted by 97.57% to $291000.0 in 2024.
  • Business Quant data shows Non-Current Deferred Tax Liability for BBAI at $291000.0 in Q3 2024, $291000.0 in Q2 2024, and $305000.0 in Q1 2024.