SAKER AVIATION SERVICES, INC. Deferred Tax Assets, Valuation Allowance
SAKER AVIATION SERVICES, INC. (SKAS) had Deferred Tax Assets, Valuation Allowance of $839.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $839.00K.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $491.00K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $462.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $471.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $839.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $491.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $462.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $471.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $471.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $526.00K 10-K · filed 2022-04-14 |
| 2019-12-31 | $42.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $50.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $50.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $50.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $50.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $42.00K 10-K · filed 2016-04-11 |
| 2013-12-31 | $35.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $22.00K 10-K · filed 2014-04-14 |
| 2011-12-31 | $71.00K 10-K · filed 2013-04-01 |