Sidus Space, Inc. SIDU Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Sidus Space, Inc. (SIDU) reported deferred tax assets, valuation allowance of $20.56M in Q4 2025.
- How has Sidus Space, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Sidus Space, Inc.'s deferred tax assets, valuation allowance 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, valuation allowance?
- Over 4 years (2021 to 2025), Sidus Space, Inc.'s deferred tax assets, valuation allowance has grown at a 117.6% compound annual growth rate (CAGR), from $917.8K to $20.56M.