SKYX PLATFORMS CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
SKYX PLATFORMS CORP. (SKYX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $933.10 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $933.10K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $487.72K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $214.09K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $933.10K 10-K/A · filed 2026-03-27 |
| 2024-12-31 | $487.72K 10-K/A · filed 2026-03-27 |
| 2023-12-31 | $214.09K 10-K · filed 2025-03-24 |
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