BigBear.ai Holdings, Inc. Deferred Tax Liabilities, Prepaid Expenses
BigBear.ai Holdings, Inc. (BBAI) had Deferred Tax Liabilities, Prepaid Expenses of $2.22 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.22M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $752.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $765.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.49M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $2.22M 10-K · filed 2026-03-02 |
| 2024-12-31 | $752.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $765.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $1.49M 10-K · filed 2024-03-15 |
| 2021-12-31 | $611.00K 10-K/A · filed 2023-04-07 |
| 2020-12-31 | $137.00K 10-K · filed 2022-03-31 |
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