BigBear.ai Holdings, Inc. (BBAI) Non-Current Deferred Tax Liability (2020 - 2024)
BigBear.ai Holdings (BBAI) posted Non-Current Deferred Tax Liability of $19.6 million for Q4 2024, up 6630.58% sequentially from $291000.0 in Q3 2024, and up 63.48% YoY from $12.0 million in Q1 2024.
BigBear.ai Holdings, Inc. (BBAI) Non-Current Deferred Tax Liability (2020 - 2024) Analysis & Trends
BigBear.ai Holdings has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $19.6 million in Q4 2024.
- Quarterly Non-Current Deferred Tax Liability rose 63.48% year-over-year to $19.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $19.6 million (up 63.48% YoY) and the FY2024 annual result came in at $19.6 million, up 63.48% from the prior year.
- Non-Current Deferred Tax Liability climbed to $19.6 million in Q4 2024 per BBAI's latest filing, from $291000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $19.6 million in Q4 2024 and troughed at $291000.0 in Q2 2024.
- A 5-year average of $2.9 million and a median of $518500.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability soared 389.06% in 2021, then slumped 54.27% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $384000.0 in 2020, then jumped by 389.06% to $1.9 million in 2021, then soared by 47.28% to $2.8 million in 2022, then soared by 333.15% to $12.0 million in 2023, then surged by 63.48% to $19.6 million in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $19.6 million, $291000.0, and $291000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 19.59 Mn |
| Dec 31, 2024 | 19.59 Mn |
| 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 |