SIGA TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Siga Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Siga Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36.5K.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.8M, a 25.3% decline from 2022.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.83M, a 3252% decline from 2021.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $121K, a 99% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.8M -$970K -25.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 -$3.83M -$3.95M -3252% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $121K -$11.5M -99% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $11.6M +$14M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$2.42M +$6.88M +74% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 -$9.3M -$6.58M -242% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$2.72M -$2.74M -13409% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $20.4K -$680 -3.22% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-06
2015 $21.1K -$53.5M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $53.6M +$63.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 -$9.6M -$1.75M -22.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 -$7.85M +$28.2M +78.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$36.1M -$36.2M -20681% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $175K Jan 1, 2010 Dec 31, 2010 10-K/A 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.