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
DateValue
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