BigBear.ai Holdings (BBAI) Non-Current Deferred Tax Liability (2021 - 2024)
BigBear.ai Holdings (BBAI) recorded Non-Current Deferred Tax Liability of $291,000 in Q3 2024, down 52.7% from $615,000 a year earlier and unchanged from the prior quarter.
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Analysis
BigBear.ai Holdings (BBAI) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends
At the end of FY2023, BigBear.ai Holdings reported Non-Current Deferred Tax Liability of $328,000.
- Across earlier years, Non-Current Deferred Tax Liability came in at $248,000 in FY2021.
- Quarterly Non-Current Deferred Tax Liability has ranged from $248,000 in Q4 2021 to $667,000 in Q1 2023 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for three consecutive quarters, with growth averaging 1.3% over the last six quarters.
- Per Business Quant, the preceding three quarters came in at $291,000 (Q2 2024), $305,000 (Q1 2024) and $328,000 (Q4 2023).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Palo Alto Networks | 323.81 Bn | 308.88 Bn | 2.30 Bn |
| 2 | CrowdStrike Holdings | 271.09 Bn | 251.53 Bn | 1.10 Bn |
| 3 | Fortinet | 131.14 Bn | 117.07 Bn | 1.64 Bn |
| 4 | Snowflake | 119.71 Bn | 107.03 Bn | 1.04 Bn |
| 5 | Datadog | 98.30 Bn | 79.94 Bn | 881.34 Mn |
| 6 | Okta | 34.95 Bn | 25.05 Bn | 641.00 Mn |
| 7 | Axon Enterprise | 34.32 Bn | 28.85 Bn | 546.45 Mn |
| 8 | Zscaler | 32.52 Bn | 18.64 Bn | - |
| 9 | Baidu | 29.56 Bn | -44.07 Bn | 1.47 Mn |
| 10 | BigBear.ai Holdings | 1.27 Bn | -142.08 Mn | 12.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 291,000.00 |
| Jun 30, 2024 | 291,000.00 |
| Mar 31, 2024 | 305,000.00 |
| Dec 31, 2023 | 328,000.00 |
| Sep 30, 2023 | 615,000.00 |
| Jun 30, 2023 | 615,000.00 |
| Mar 31, 2023 | 667,000.00 |
| Sep 30, 2022 | 406,000.00 |
| Jun 30, 2022 | 390,000.00 |
| Mar 31, 2022 | 422,000.00 |
| Dec 31, 2021 | 248,000.00 |
API Access
BigBear.ai Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=BBAI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "BBAI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=BBAI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();