SIGA TECHNOLOGIES INC (SIGA) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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 history and growth rate from 2011 to 2023.
  • Siga Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $944 K, a 4.25% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $944 K -$41.9 K -4.25% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $986 K -$36.4 K -3.56% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $1.02 M +$56.00 +0.01% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $1.02 M -$24.9 K -2.38% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $1.05 M -$4.3 K -0.41% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $1.05 M -$102 M -99% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $103 M -$52.9 M -34% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $155 M +$11.9 M +8.32% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $144 M +$10.9 M +8.26% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $133 M +$128 M +2884% Dec 31, 2014 10-K 2016-03-04
Q3 2014 $54 M +$49.7 M +1156% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $4.5 M +$200 K +4.65% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $4.3 M $0 0% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $4.44 M +$115 K +2.65% Dec 31, 2013 10-K 2015-03-06
Q3 2013 $4.3 M -$300 K -6.52% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $4.3 M -$900 K -17.3% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $4.3 M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $4.33 M -$301 K -6.5% Dec 31, 2012 10-K 2014-03-10
Q3 2012 $4.6 M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $5.2 M Jun 30, 2012 10-Q 2012-08-06
Q4 2011 $4.63 M Dec 31, 2011 10-K/A 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.