SIDUS SPACE, INC. Deferred Tax Assets, Capital Loss Carryforwards
SIDUS SPACE, INC. (SIDU) had Deferred Tax Assets, Capital Loss Carryforwards of $20.56 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $20.56M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.75M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.11M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.31M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $20.56M 10-K · filed 2026-04-01 |
| 2024-12-31 | $12.75M 10-K · filed 2026-04-01 |
| 2023-12-31 | $8.11M 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.31M 10-K/A · filed 2024-10-11 |
| 2021-12-31 | $917.80K 10-K · filed 2023-03-15 |
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