Sidus Space, Inc. SIDU Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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 tax credit carryforward valuation allowance?
- Sidus Space, Inc. (SIDU) reported tax credit carryforward valuation allowance of $20.56M in Q4 2025.
- How has Sidus Space, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Sidus Space, Inc.'s tax credit carryforward 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 tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Sidus Space, Inc.'s tax credit carryforward valuation allowance has grown at a 117.6% compound annual growth rate (CAGR), from $917.8K to $20.56M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.