BigBear.ai Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BigBear.ai Holdings, Inc. (BBAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $70.11 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- BigBear.ai Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $70.11M, a 7.15% increase from fiscal 2024.
- BigBear.ai Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $65.43M, a 402.30% increase from fiscal 2023.
- BigBear.ai Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.03M, a 56.44% decline from fiscal 2022.
- BigBear.ai Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $29.91M, a 122.55% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $70.11M 10-K · filed 2026-03-02 |
| 2024-12-31 | $65.43M 10-K · filed 2026-03-02 |
| 2023-12-31 | $13.03M 10-K · filed 2024-03-15 |
| 2022-12-31 | $29.91M 10-K · filed 2024-03-15 |
| 2021-12-31 | $13.44M 10-K · filed 2024-03-15 |
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