SkyAI, Inc. (SKYA) Non-Current Deferred Tax Liability (2023 - 2025)
SkyAI (SKYA) reported Non-Current Deferred Tax Liability of $132000.0 for Q3 2025, down 18.52% on a YoY basis from $162000.0 in Q3 2024, and little changed sequentially from $132000.0 in Q2 2025.
SkyAI, Inc. (SKYA) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
SkyAI (SKYA) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $132000.0 in Q3 2025.
- For the quarter ending Q3 2025, Non-Current Deferred Tax Liability fell 18.52% year-over-year to $132000.0; the trailing twelve-month figure through Sep 2025 stood at $132000.0 (down 18.52% YoY), and the FY2024 full-year result was $132000.0, down 18.52% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $132000.0 in Q3 2025, 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.
- A 3-year average of $149142.9 and a median of $162000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Peak annual rise in Non-Current Deferred Tax Liability reached 18.52% in 2024, while the deepest fall reached 18.52% in 2024.
- Tracing SKYA's Non-Current Deferred Tax Liability over 3 years: stood at $162000.0 in 2023, then fell by 18.52% to $132000.0 in 2024, then changed by 0.0% to $132000.0 in 2025.
- Business Quant data shows SKYA's Non-Current Deferred Tax Liability at $132000.0 in Q3 2025, $132000.0 in Q2 2025, and $132000.0 in Q4 2024.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 132,000.00 |
| Sep 30, 2025 | 132,000.00 |
| Jun 30, 2025 | 132,000.00 |
| Jun 30, 2025 | 132,000.00 |
| Dec 31, 2024 | 132,000.00 |
| Dec 31, 2024 | 132,000.00 |
| Sep 30, 2024 | 162,000.00 |
| Sep 30, 2024 | 162,000.00 |
| Jun 30, 2024 | 162,000.00 |
| Jun 30, 2024 | 162,000.00 |
| Mar 31, 2024 | 162,000.00 |
| Mar 31, 2024 | 162,000.00 |
| Dec 31, 2023 | 162,000.00 |
| Dec 31, 2023 | 162,000.00 |