SkyAI, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
SkyAI, Inc. (SKYA) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$23.29 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-07
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$481.64K, a 468.44% decline year-over-year.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was $556.93K.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-03-31 was $292.57K.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-09-30 was $130.72K.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$23.29K.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$568.52K, a 250.58% decline from fiscal 2023.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $377.56K, a 76.22% increase from fiscal 2022.
- SkyAI, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $214.25K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$23.29K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | -$481.64K 10-Q · filed 2025-11-14 | $75.29K derived: sum of 2 quarters · filed 2026-08-07 | $367.86K derived: sum of 3 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $556.93K 10-Q · filed 2026-08-07 | $556.93K 10-Q · filed 2025-08-13 | $849.50K derived: sum of 2 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $292.57K 10-Q · filed 2026-08-07 | ||||
| 2024-12-31 | -$568.52K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $130.72K 10-Q · filed 2025-11-14 | $130.72K 10-Q · filed 2024-11-14 | $108.81K derived: sum of 2 quarters · filed 2025-11-14 | -$109.24K derived: sum of 3 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$21.91K 10-Q · filed 2025-11-14 | -$239.96K derived: sum of 2 quarters · filed 2025-11-14 | |||
| 2024-03-31 | -$218.05K 10-Q · filed 2025-11-14 | ||||
| 2023-12-31 | $377.56K 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | -$283.54K 10-Q · filed 2024-11-14 | -$209.67K derived: sum of 2 quarters · filed 2024-11-14 | $61.31K derived: sum of 3 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $73.88K 10-Q · filed 2024-11-14 | $344.86K derived: sum of 2 quarters · filed 2024-11-14 | |||
| 2023-03-31 | $270.98K 10-Q · filed 2024-11-14 | ||||
| 2022-12-31 | $214.25K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $3.47K 10-Q · filed 2023-11-14 | -$190.86K 10-Q · filed 2022-11-14 |
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