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

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

Siebert Financial Corp. (SIEB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $767.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-30

  • Siebert Financial Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $767.00K, a 451.80% increase from fiscal 2024.
  • Siebert Financial Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $139.00K, a 47.55% decline from fiscal 2023.
  • Siebert Financial Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $265.00K.
  • Siebert Financial Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $166.00K.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-31$767.00K
10-K · filed 2026-03-30
2024-12-31$139.00K
10-K/A · filed 2025-04-01
2023-12-31$265.00K
10-K · filed 2024-05-10
2020-12-31$166.00K
10-K · filed 2021-03-10

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