SkyAI, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SkyAI, Inc. (SKYA) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $345.91 thousand as of 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-03-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $345.91K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $233.11K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.69K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $345.91K 10-K · filed 2025-03-27 |
| 2023-12-31 | $233.11K 10-K · filed 2025-03-27 |
| 2022-12-31 | $37.69K 10-K · filed 2024-03-29 |
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