SIGA Technologies SIGA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SIGA Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: SIGA Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SIGA Technologies's deferred tax assets?
- SIGA Technologies (SIGA) reported deferred tax assets of $5.09M in Q1 2026.
- How has SIGA Technologies's deferred tax assets changed year-over-year?
- SIGA Technologies's deferred tax assets decreased by 54.3% year-over-year, from $11.13M to $5.09M.
- What is the long-term trend for SIGA Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), SIGA Technologies's deferred tax assets has grown at a 11.7% compound annual growth rate (CAGR), from $2.54M to $4.43M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.