SKY QUARRY INC. Deferred Income Tax Expense (Benefit)
SKY QUARRY INC. (SKYQ) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- SKY QUARRY INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- SKY QUARRY INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- SKY QUARRY INC. deferred income tax expense (benefit) for fiscal 2023 was -$185.53K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2023-12-31 | -$185.53K 10-K/A · filed 2025-08-25 |
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