SkyAI, Inc. Deferred Income Tax Expense (Benefit)
SkyAI, Inc. (SKYA) reported Deferred Income Tax Expense (Benefit) of -$30.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-27
- SkyAI, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$30.00K.
- SkyAI, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$30.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$30.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | -$30.00K 10-K · filed 2025-03-27 |
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