SkyAI, Inc. Deferred Tax Asset, Interest Carryforward
SkyAI, Inc. (SKYA) had Deferred Tax Asset, Interest Carryforward of $35.18 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $35.18K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $35.18K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $35.18K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $62.31K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $35.18K 10-K · filed 2026-03-31 |
| 2024-12-31 | $35.18K 10-K · filed 2026-03-31 |
| 2023-12-31 | $35.18K 10-K · filed 2025-03-27 |
| 2022-12-31 | $62.31K 10-K · filed 2024-03-29 |
| 2021-12-31 | $46.36K 10-K · filed 2023-03-31 |
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