SKY QUARRY INC. Deferred Tax Assets, Charitable Contribution Carryforwards
SKY QUARRY INC. (SKYQ) had Deferred Tax Assets, Charitable Contribution Carryforwards of $239 as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $239.00.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $241.00.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $239.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $241.00 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-08-25 |
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