Siga Technologies INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Siga Technologies INC (SIGA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.70 million as of 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-11
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.10M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $4.70M 10-K · filed 2025-03-11 |
| 2023-12-31 | $5.10M 10-K · filed 2024-03-12 |
| 2022-12-31 | $5.10M 10-K · filed 2023-03-02 |
| 2021-12-31 | $5.60M 10-K · filed 2022-03-03 |
| 2020-12-31 | $5.60M 10-K · filed 2021-03-04 |
| 2019-12-31 | $5.60M 10-K · filed 2020-03-05 |
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