SkyAI, Inc. Deferred Tax Liabilities, Net
SkyAI, Inc. (SKYA) had Deferred Tax Liabilities, Net of $132.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-27
- 2024-12-31: Deferred Tax Liabilities, Net $132.00K.
- 2023-12-31: Deferred Tax Liabilities, Net $162.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $192.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2024-12-31 | $132.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | $162.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $192.00K 10-K · filed 2024-03-29 |
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