BigBear.ai Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
BigBear.ai Holdings, Inc. (BBAI) had Deferred Tax Assets, Operating Loss Carryforwards of $101.92 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.92M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $101.92M 10-K · filed 2026-03-02 |
| 2024-12-31 | $62.81M 10-K · filed 2026-03-02 |
| 2023-12-31 | $32.02M 10-K · filed 2025-03-25 |
| 2022-12-31 | $23.75M 10-K · filed 2024-03-15 |
| 2021-12-31 | $9.93M 10-K/A · filed 2023-04-07 |
| 2020-12-31 | $891.00K 10-K · filed 2022-03-31 |
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