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BigBearai Holdings Inc

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

BBAI$2.45+10.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

Annual Report on Form 10-K

December 31, 2023

TABLE OF CONTENTS

ItemPage
Part I4
Item 1 Business4
Item 1A Risk Factors9
Item 1B. Unresolved Staff Comments64
Item 1C. Cybersecurity64
Item 2. Properties65
Item 3. Legal Proceedings/Legal Matters65
Item 4. Mine Safety Disclosures65
Part II65
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities65
Item 6. [Reserved]66
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations67
Item 7A. Quantitative and Qualitative Disclosures About Market Risk86
Item 8. Financial Statements and Supplementary Data88
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosures128
Item 9A. Controls and Procedures128
Item 9B. Other Information129
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections130
Part III130
Item 10. Directors, Executive Officers and Corporate Governance130
Item 11. Executive Compensation130
Item 12. Security Ownership of Certain Beneficial Owner and Management and Related Stockholder Matters130
Item 13. Certain Relationships and Related Transactions, and Director Independence130
Item 14. Principal Accounting Fees and Services130
Part IV130
Item 15. Exhibits, Financial Statement Schedules130
Signatures134

Part I

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.