SkyAI, Inc. Deferred Income Tax Liabilities, Net
SkyAI, Inc. (SKYA) had Deferred Income Tax Liabilities, Net of $132.00 thousand as of 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-11-14
- 2025-09-30: Deferred Income Tax Liabilities, Net $132.00K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $132.00K.
- 2025-03-31: Deferred Income Tax Liabilities, Net $132.00K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $132.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-09-30 | $132.00K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $132.00K 10-Q · filed 2025-08-13 |
| 2025-03-31 | $132.00K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $132.00K 10-Q · filed 2025-11-14 |
| 2024-09-30 | $162.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $162.00K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $162.00K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $162.00K 10-K · filed 2025-03-27 |
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