SkyAI, Inc. (SKYA) Non-Current Deferred Tax Liability (2023 - 2025)

SkyAI has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $132000.0 for Q3 2025.

• In Q3 2025, Non-Current Deferred Tax Liability fell 18.52% year-over-year to $132000.0; the TTM figure through Sep 2025 stood at $132000.0 (down 18.52% YoY), while the FY2024 annual figure was $132000.0, down 18.52% from the prior year.
• Non-Current Deferred Tax Liability came in at $132000.0 for Q3 2025 at SkyAI, roughly flat from $132000.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $162000.0 in Q4 2023 to a low of $132000.0 in Q4 2024.
• Average Non-Current Deferred Tax Liability over 3 years is $149142.9, with a median of $162000.0 recorded in 2023.
• The largest YoY upside for Non-Current Deferred Tax Liability was 18.52% in 2024 against a maximum downside of 18.52% in 2024.
• Over 3 years, Non-Current Deferred Tax Liability stood at $162000.0 in 2023, then retreated by 18.52% to $132000.0 in 2024, then changed by 0.0% to $132000.0 in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $132000.0 in Q3 2025, $132000.0 in Q2 2025, and $132000.0 in Q4 2024.