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Siebert Financial SIEB Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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$23.43M+106%

Other financials

Income statement

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Revenue$23.5M-18.8%
Operating income-$2.9M-127%
Net income-$2.0M-123%
EPS (diluted)-$0.05-123%

Balance sheet

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Cash & equivalents$130.1M+21.5%
Total debt$7.2M+7.6%
Total equity$88.1M-5.6%
Total assets$597.1M+11.8%

Cash flow

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Operating cash flow-$26.1M+24.2%
CapEx$67.0K+6.3%
Free cash flow-$26.2M+24.2%

Valuation

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Market cap$67.55M-63.1%
Enterprise value-$55.33M-158%
P/S0.8×-1.4×

Profitability

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Operating margin9.7%
Net margin-5.7%-25.5pp
FCF margin20.3%

Returns & leverage

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Return on equity-5.6%-27.5pp
Debt / equity0.1×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Siebert Financial in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's valuation allowance, deferred tax asset, increase (decrease), amount?
Siebert Financial (SIEB) reported valuation allowance, deferred tax asset, increase (decrease), amount of $191.75K in Q4 2025.
How has Siebert Financial's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Siebert Financial's valuation allowance, deferred tax asset, increase (decrease), amount increased by 451.8% year-over-year, from $34.75K to $191.75K.
What is the long-term trend for Siebert Financial's valuation allowance, deferred tax asset, increase (decrease), amount?
Over 2 years (2023 to 2025), Siebert Financial's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 70.1% compound annual growth rate (CAGR), from $265K to $767K.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
The net change in the valuation allowance established against deferred tax assets, representing management's assessment of the recoverability of these assets. An increase in the allowance suggests reduced confidence in realizing future tax benefits, while a decrease indicates improved profitability expectations. This serves as a key indicator of management's outlook on future taxable income.