Siga Technologies INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Siga Technologies INC (SIGA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.13 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-10
- Siga Technologies INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.13K, a 91.93% decline from fiscal 2024.
- Siga Technologies INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $51.23K.
- Siga Technologies INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- Siga Technologies INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.13K 10-K · filed 2026-03-10 |
| 2024-12-31 | $51.23K 10-K · filed 2026-03-10 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-10 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2021-12-31 | $11.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |
| 2018-12-31 | $5.74M 10-K · filed 2021-03-04 |
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