Deferred Tax Assets, Operating Loss Carryforwards of SI-BONE, Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SI-BONE, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • SI-BONE, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $90,824,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SI-BONE, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $90,824,000 +$1,232,000 +1.4% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $89,592,000 +$4,419,000 +5.2% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $85,173,000 +$8,116,000 +11% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $77,057,000 +$11,042,000 +17% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $66,015,000 +$13,684,000 +26% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $52,331,000 +$10,299,000 +25% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $42,032,000 +$6,965,000 +20% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $35,067,000 +$2,857,000 +8.9% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $32,210,000 31 Dec 2017 10-K 14 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.