BigBear.ai Holdings, Inc. Deferred Tax Liabilities, Gross
BigBear.ai Holdings, Inc. (BBAI) had Deferred Tax Liabilities, Gross of $15.21 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $15.21M.
- 2024-12-31: Deferred Tax Liabilities, Gross $19.59M.
- 2023-12-31: Deferred Tax Liabilities, Gross $11.98M; Deferred Tax Liabilities, Gross as first filed $1.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.77M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $15.21M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $19.59M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $11.98M 10-K · filed 2025-03-25 | $1.90M 10-K · filed 2024-03-15 |
| 2022-12-31 | $2.77M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.88M 10-K/A · filed 2023-04-07 | |
| 2020-12-31 | $384.00K 10-K · filed 2022-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Coursera, Inc. (COUR) | United States | $1.339B | -11.38 |
| Certara, Inc. (CERT) | United States | $1.357B | -14.56 |
| Exzeo Group, Inc. (XZO) | United States | $1.410B | |
| Red Violet, Inc. (RDVT) | United States | $1.266B | 54.95 |
| EverCommerce Inc. (EVCM) | United States | $1.495B | 51.82 |
| PagerDuty, Inc. (PD) | United States | $1.176B | 4.43 |
| ALKAMI TECHNOLOGY, INC. (ALKT) | United States | $1.515B | -51.41 |
| ZoomInfo Technologies Inc. (GTM) | United States | $1.147B | -1.59 |
| BLACKLINE, INC. (BL) | United States | $1.621B | 47.16 |
| Red Cat Holdings, Inc. (RCAT) | United States | $1.042B |