SAKER AVIATION SERVICES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SAKER AVIATION SERVICES, INC. (SKAS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $348.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- SAKER AVIATION SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $348.00K, a 1100.00% increase from fiscal 2024.
- SAKER AVIATION SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $29.00K.
- SAKER AVIATION SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$9.00K.
- SAKER AVIATION SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $348.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $29.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$9.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$55.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $484.00K 10-K · filed 2022-04-14 | |
| 2019-12-31 | -$8.00K 10-K · filed 2021-03-31 | $8.00K 10-K · filed 2020-03-30 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $7.00K 10-K · filed 2016-04-11 | |
| 2013-12-31 | $13.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $49.00K 10-K · filed 2014-04-14 | |
| 2011-12-31 | $44.00K 10-K · filed 2013-04-01 |