SKYX PLATFORMS CORP. Deferred Tax Assets, Operating Loss Carryforwards
SKYX PLATFORMS CORP. (SKYX) had Deferred Tax Assets, Operating Loss Carryforwards of $34.44 million as of 2025-12-31, per its 10-K/A filed 2026-03-27.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.46M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $30.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $28.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.44M 10-K/A · filed 2026-03-27 | |
| 2024-12-31 | $28.46M 10-K/A · filed 2026-03-27 | $30.74M 10-K · filed 2025-03-24 |
| 2023-12-31 | $23.60M 10-K · filed 2025-03-24 | $28.01M 10-K · filed 2024-04-01 |
| 2022-12-31 | $17.29M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $12.20M 10-K · filed 2023-03-31 | |
| 2017-12-31 | -$22.28M 10-K · filed 2018-04-02 | |
| 2016-12-31 | -$15.51M 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$9.25M 10-K · filed 2017-03-31 | $8.72M 10-K · filed 2016-03-30 |
| 2014-12-31 | $4.06M 10-K · filed 2016-03-30 | -$2.43M 10-K · filed 2015-03-31 |
| 2013-12-31 | -$199.00K 10-K · filed 2015-03-31 |
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