SIDUS SPACE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SIDUS SPACE, INC. (SIDU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- SIDUS SPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$7.81M.
- SIDUS SPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.64M.
- SIDUS SPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$3.80M.
- SIDUS SPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$3.39M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$7.81M 10-K · filed 2026-04-01 |
| 2024-12-31 | -$4.64M 10-K · filed 2026-04-01 |
| 2023-12-31 | -$3.80M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$3.39M 10-K/A · filed 2024-10-11 |
| 2021-12-31 | -$917.80K 10-K · filed 2023-03-15 |
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