Deferred Tax Assets, Valuation Allowance of SI-BONE, Inc. from 31 Dec 2016 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
SI-BONE, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • SI-BONE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $111,156,000, a 1.8% 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 (%)

SI-BONE, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $111,156,000 -$2,066,000 -1.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $113,222,000 +$6,012,000 +5.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $107,210,000 +$12,434,000 +13% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $94,776,000 +$15,990,000 +20% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $78,786,000 +$15,333,000 +24% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $63,453,000 +$13,149,000 +26% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $50,304,000 +$9,892,000 +24% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $40,412,000 +$4,577,000 +13% 31 Dec 2018 10-K 10 Mar 2021 2020 FY
Q4 2017 $35,835,000 -$7,513,000 -17% 31 Dec 2017 10-K 11 Mar 2020 2019 FY
Q4 2016 $43,348,000 31 Dec 2016 10-K 14 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.