BigBear.ai Holdings, Inc. Deferred Tax Assets, Other Tax Carryforwards
BigBear.ai Holdings, Inc. (BBAI) had Deferred Tax Assets, Other Tax Carryforwards of $12.76 million as of 2024-12-31, per its 10-K filed 2025-03-25.
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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2025-03-25
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $12.76M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $8.36M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $5.66M.
- 2021-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.15M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2024-12-31 | $12.76M 10-K · filed 2025-03-25 |
| 2023-12-31 | $8.36M 10-K · filed 2025-03-25 |
| 2022-12-31 | $5.66M 10-K · filed 2024-03-15 |
| 2021-12-31 | $2.15M 10-K/A · filed 2023-04-07 |
| 2020-12-31 | $161.00K 10-K · filed 2022-03-31 |
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