SAKER AVIATION SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
SAKER AVIATION SERVICES, INC. (SKAS) had Deferred Tax Assets, Operating Loss Carryforwards of $689.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $689.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $433.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $689.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2013-04-01 |
| 2011-12-31 | $433.00K 10-K · filed 2013-04-01 |