SkyAI (SKYAW) Non-Current Deferred Tax Liability (2022 - 2025)
SkyAI (SKYAW) reported Non-Current Deferred Tax Liability of $132000.0 for Q3 2025, down 18.52% year-over-year from $162000.0 in Q3 2024, and little changed sequentially from $132000.0 in Q2 2025.
SkyAI (SKYAW) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
SkyAI's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $132000.0 for Q3 2025.
- Quarterly Non-Current Deferred Tax Liability fell 18.52% year-over-year to $132000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $132000.0 (down 18.52% YoY) and the FY2024 annual result came in at $132000.0, down 18.52% from the prior year.
- Non-Current Deferred Tax Liability was $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 $192000.0 in Q4 2022 to a low of $132000.0 in Q4 2024.
- Median Non-Current Deferred Tax Liability over the past 4 years was $162000.0 (2023), compared with a mean of $164727.3.
- Across the five-year window, Non-Current Deferred Tax Liability slipped 15.62% in 2023 and dropped 18.52% in 2024, its largest moves.
- Over 4 years, Non-Current Deferred Tax Liability stood at $192000.0 in 2022, then retreated by 15.62% to $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 SKYAW'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
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ZenaTech | 82,806.72 Bn | 82,806.72 Bn | - |
| 2 | Microsoft | 11,085.79 Bn | 11,007.52 Bn | 56.06 Bn |
| 3 | Palantir Technologies | 1,073.49 Bn | 1,065.58 Bn | 1.42 Bn |
| 4 | Rezolve Ai | 1,009.18 Bn | 1,009.17 Bn | - |
| 5 | Palo Alto Networks | 824.56 Bn | 820.03 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 701.26 Bn | 698.20 Bn | 993.68 Mn |
| 7 | Oracle | 514.97 Bn | 476.40 Bn | 17.12 Bn |
| 8 | Fortinet | 456.74 Bn | 453.45 Bn | 1.49 Bn |
| 9 | Cloudflare | 331.63 Bn | 330.68 Bn | 455.60 Mn |
| 10 | SkyAI | 1.52 Mn | -258.97 Mn | 1.79 Mn |
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 |
| Sep 30, 2023 | 192,000.00 |
| Sep 30, 2023 | 192,000.00 |
| Jun 30, 2023 | 192,000.00 |
| Jun 30, 2023 | 192,000.00 |
| Mar 31, 2023 | 192,000.00 |
| Mar 31, 2023 | 192,000.00 |