Sidus Space Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
Sidus Space Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Sidus Space Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.11M, a 88.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.11M +$3.8M +88.1% Dec 31, 2023 10-K/A 2024-10-11
Q4 2022 $4.31M +$3.39M +370% Dec 31, 2022 10-K/A 2024-10-11
Q4 2021 $918K Dec 31, 2021 10-K 2023-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.