SkyAI, Inc. Deferred Tax Assets, Capital Loss Carryforwards
SkyAI, Inc. (SKYA) had Deferred Tax Assets, Capital Loss Carryforwards of $2.23 million 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.23M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.23M 10-K · filed 2026-03-31 |
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