SkyAI, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SkyAI, Inc. (SKYA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $528.98 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $528.98K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $543.26K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $543.26K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $921.35K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $528.98K 10-K · filed 2026-03-31 |
| 2024-12-31 | $543.26K 10-K · filed 2026-03-31 |
| 2023-12-31 | $543.26K 10-K · filed 2025-03-27 |
| 2022-12-31 | $921.35K 10-K · filed 2024-03-29 |
| 2021-12-31 | $536.28K 10-K · filed 2023-03-31 |
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