Sky Harbour Group Corporation Deferred Tax Assets, Operating Loss Carryforwards
Sky Harbour Group Corporation (SKYH) had Deferred Tax Assets, Operating Loss Carryforwards of $8.27 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.06M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.15M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.27M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $7.06M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $4.15M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $1.92M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | $455.20K 10-K · filed 2022-03-28 |
| 2020-12-31 | $126.38K 10-K · filed 2022-03-28 |