Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Siga Technologies (SIGA) Deferred Taxes (2016 - 2025)

Siga Technologies filings provide 16 years of Deferred Taxes readings, the most recent being $2.4 million for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 588.34% to $2.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $10.5 million, a 350.63% increase, with the full-year FY2024 number at $193416.0, up 104.03% from a year prior.
  • Deferred Taxes hit $2.4 million in Q3 2025 for Siga Technologies, down from $7.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q2 2025 to a low of -$3.2 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$277850.0 (2025), compared with a mean of $50110.6.
  • Biggest five-year swings in Deferred Taxes: plummeted 5549.89% in 2022 and later skyrocketed 1293.71% in 2025.
  • Siga Technologies' Deferred Taxes stood at $498180.0 in 2021, then tumbled by 514.81% to -$2.1 million in 2022, then plummeted by 52.46% to -$3.2 million in 2023, then surged by 139.68% to $1.3 million in 2024, then soared by 92.53% to $2.4 million in 2025.
  • The last three reported values for Deferred Taxes were $2.4 million (Q3 2025), $7.2 million (Q2 2025), and -$277850.0 (Q1 2025) per Business Quant data.