SKYTECH ORION GLOBAL CORP. Deferred Tax Assets, Valuation Allowance
SKYTECH ORION GLOBAL CORP. (SKTG) had Deferred Tax Assets, Valuation Allowance of $4.18 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $4.18M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $3.88M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.58M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.08M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $4.18M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $3.88M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $3.58M 10-K · filed 2026-04-15 | |
| 2022-12-31 | $3.08M 10-K · filed 2025-09-03 | |
| 2021-12-31 | $2.61M 10-K · filed 2025-09-03 | $972.00K 10-K · filed 2022-04-08 |
| 2020-12-31 | $1.88M 10-K · filed 2023-03-22 | $362.38K 10-K · filed 2021-04-15 |
| 2019-12-31 | $2.04M 10-K · filed 2022-04-08 | $2.04M 10-K · filed 2020-05-11 |
| 2018-12-31 | $1.40M 10-K · filed 2020-05-11 | |
| 2017-12-31 | $1.03M 10-K · filed 2019-03-28 | -$1.56M 10-K · filed 2018-04-02 |
| 2016-12-31 | -$861.92K 10-K · filed 2018-04-02 | |
| 2014-12-31 | $655.14K 10-K · filed 2015-03-31 | |
| 2013-12-31 | $221.88K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $95.28K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $24.71K 10-K · filed 2013-04-01 |