Skye Bioscience, Inc. Deferred Tax Liabilities, Gross
Skye Bioscience, Inc. (SKYE) had Deferred Tax Liabilities, Gross of $56.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $56.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $94.47K.
- 2023-12-31: Deferred Tax Liabilities, Gross $49.98K.
- 2022-12-31: Deferred Tax Liabilities, Gross $14.98K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $56.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $94.47K 10-K · filed 2026-03-10 |
| 2023-12-31 | $49.98K 10-K · filed 2025-03-20 |
| 2022-12-31 | $14.98K 10-K · filed 2024-03-22 |
| 2021-12-31 | $133.73K 10-K · filed 2023-03-31 |
| 2020-12-31 | $226.90K 10-K · filed 2022-03-28 |
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