SKY QUARRY INC. Deferred Tax Assets, Operating Loss Carryforwards
SKY QUARRY INC. (SKYQ) had Deferred Tax Assets, Operating Loss Carryforwards of $8.64 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.08M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.64M 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.08M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.09M 10-K/A · filed 2025-08-25 |
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