Deferred Income Tax Liabilities, Net of BigBear.ai Holdings, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: BigBear.ai Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
BigBear.ai Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BigBear.ai Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	-$328,000	-100%	31 Dec 2024	10-K	25 Mar 2025	2024	FY
Q3 2024	$291,000	-$324,000	-53%	30 Sep 2024	10-K	25 Mar 2025	2024	FY
Q2 2024	$291,000	-$324,000	-53%	30 Jun 2024	10-K	25 Mar 2025	2024	FY
Q1 2024	$305,000	-$362,000	-54%	31 Mar 2024	10-K	25 Mar 2025	2024	FY
Q4 2023	$328,000	+$328,000		31 Dec 2023	10-K	25 Mar 2025	2024	FY
Q3 2023	$615,000	+$209,000	+51%	30 Sep 2023	10-K	25 Mar 2025	2024	FY
Q2 2023	$615,000	+$225,000	+58%	30 Jun 2023	10-K	25 Mar 2025	2024	FY
Q1 2023	$667,000	+$245,000	+58%	31 Mar 2023	10-K	25 Mar 2025	2024	FY
Q4 2022	$0	-$248,000	-100%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q3 2022	$406,000			30 Sep 2022	10-Q	10 Nov 2022	2022	Q3
Q2 2022	$390,000			30 Jun 2022	10-Q	12 Aug 2022	2022	Q2
Q1 2022	$422,000			31 Mar 2022	10-Q	12 May 2022	2022	Q1
Q4 2021	$248,000	+$248,000		31 Dec 2021	10-K/A	07 Apr 2023	2022	FY
Q4 2020	$0			31 Dec 2020	10-K	31 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.