Deferred Tax Assets, Valuation Allowance of SIGA TECHNOLOGIES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SIGA TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SIGA TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $918,818, a 0.29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SIGA TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $918,818 -$2,638 -0.29% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $921,456 -$22,447 -2.4% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $943,903 -$41,880 -4.2% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $985,783 -$36,408 -3.6% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $1,022,191 +$56 +0.01% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $1,022,135 -$24,873 -2.4% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $1,047,008 -$4,299 -0.41% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $1,051,307 -$101,505,350 -99% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $102,556,657 -$52,908,516 -34% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $155,465,173 +$11,942,504 +8.3% 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $143,522,669 +$10,944,643 +8.3% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q4 2014 $132,578,026 +$128,135,097 +2884% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q3 2014 $54,000,000 +$49,700,000 +1156% 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $4,500,000 +$200,000 +4.7% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $4,300,000 $0 0% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $4,442,929 +$114,696 +2.6% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q3 2013 $4,300,000 -$300,000 -6.5% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $4,300,000 -$900,000 -17% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q2
Q1 2013 $4,300,000 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $4,328,233 -$301,005 -6.5% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q3 2012 $4,600,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $5,200,000 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q4 2011 $4,629,238 31 Dec 2011 10-K/A 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.