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 | 235.00 Bn | 220.07 Bn | 2.30 Bn |
| 2 | CrowdStrike Holdings | 221.18 Bn | 201.58 Bn | 1.10 Bn |
| 3 | Snowflake | 96.49 Bn | 83.81 Bn | 1.04 Bn |
| 4 | Fortinet | 87.26 Bn | 71.51 Bn | 1.64 Bn |
| 5 | Datadog | 64.27 Bn | 44.82 Bn | 959.92 Mn |
| 6 | Zscaler | 31.67 Bn | 17.82 Bn | 689.22 Mn |
| 7 | Okta | 29.42 Bn | 19.51 Bn | 641.00 Mn |
| 8 | Axon Enterprise | 25.30 Bn | 19.82 Bn | 546.45 Mn |
| 9 | MongoDB | 25.20 Bn | 15.67 Bn | 569.77 Mn |
| 10 | BigBear.ai Holdings | 1.06 Bn | -178.04 Mn | 13.59 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();