Sidus Space, Inc. SIDU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sidus Space, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.
The official record: Sidus Space, Inc.’s 10-K, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sidus Space, Inc.'s deferred tax assets?
- Sidus Space, Inc. (SIDU) reported deferred tax assets of $20.56M in Q4 2025.
- How has Sidus Space, Inc.'s deferred tax assets changed year-over-year?
- Sidus Space, Inc.'s deferred tax assets increased by 61.2% year-over-year, from $12.75M to $20.56M.
- What is the long-term trend for Sidus Space, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Sidus Space, Inc.'s deferred tax assets has grown at a 117.6% compound annual growth rate (CAGR), from $917.8K to $20.56M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.