Sky Harbour Group Corporation Deferred State and Local Income Tax Expense (Benefit)
Sky Harbour Group Corporation (SKYH) reported Deferred State and Local Income Tax Expense (Benefit) of -$231.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-27
- Sky Harbour Group Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$231.00K.
- Sky Harbour Group Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$37.00K.
- Sky Harbour Group Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$285.00K.
- Sky Harbour Group Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$231.00K 10-K · filed 2025-03-27 | |
| 2023-12-31 | -$37.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$285.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | -$225.40K 10-K · filed 2022-03-28 |
| 2020-12-31 | -$32.63K 10-K · filed 2022-03-28 |