SKY QUARRY INC. Deferred Other Tax Expense (Benefit)
SKY QUARRY INC. (SKYQ) reported Deferred Other Tax Expense (Benefit) of -$34.45 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:DeferredOtherTaxExpenseBenefit · last filed 2026-03-31
- SKY QUARRY INC. deferred other tax expense (benefit) for fiscal 2025 was -$34.45K.
- SKY QUARRY INC. deferred other tax expense (benefit) for fiscal 2024 was -$32.88K.
- SKY QUARRY INC. deferred other tax expense (benefit) for fiscal 2023 was -$85.14K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$34.45K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$32.88K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$85.14K 10-K/A · filed 2025-08-25 |
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