BigBear.ai Holdings, Inc. Deferred Income Tax Liabilities, Net
BigBear.ai Holdings, Inc. (BBAI) had Deferred Income Tax Liabilities, Net of $0 as of 2024-12-31, per its 10-K filed 2025-03-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-03-25
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2024-09-30: Deferred Income Tax Liabilities, Net $291.00K; Deferred Income Tax Liabilities, Net as first filed $0.00.
- 2024-06-30: Deferred Income Tax Liabilities, Net $291.00K; Deferred Income Tax Liabilities, Net as first filed $0.00.
- 2024-03-31: Deferred Income Tax Liabilities, Net $305.00K; Deferred Income Tax Liabilities, Net as first filed $14.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-25 | |
| 2024-09-30 | $291.00K 10-K · filed 2025-03-25 | $0.00 10-Q · filed 2024-11-07 |
| 2024-06-30 | $291.00K 10-K · filed 2025-03-25 | $0.00 10-Q · filed 2024-08-09 |
| 2024-03-31 | $305.00K 10-K · filed 2025-03-25 | $14.00K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $328.00K 10-K · filed 2025-03-25 | $37.00K 10-K · filed 2024-03-15 |
| 2023-09-30 | $615.00K 10-K · filed 2025-03-25 | $2.00K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $615.00K 10-K · filed 2025-03-25 | $2.00K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $667.00K 10-K · filed 2025-03-25 | $54.00K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 | |
| 2022-09-30 | $406.00K 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $390.00K 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $422.00K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $248.00K 10-K/A · filed 2023-04-07 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
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