SIGA TECHNOLOGIES INC (SIGA) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Siga Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36.5 K.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.8 M, a 25.3% decline from 2022.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.83 M, a 3252% decline from 2021.
  • Siga Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $121 K, a 99% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36.5 K +$520 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$483 K +$1.13 M +70% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$1.61 M -$1.58 M -5550% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$28.5 K +$2.13 M +98.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$2.15 M -$2.66 M -526% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $506 K +$515 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$9.76 K -$30.9 K -146% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $21.2 K -$195 K -90.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $216 K +$211 K +4203% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $5.02 K +$2.55 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$2.55 M -$269 K -11.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$2.28 M -$346 K -17.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.93 M -$1.93 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.