SkyAI (SKYAW) Non-Current Deferred Tax Liability (2023 - 2025)
SkyAI (SKYAW) posted Non-Current Deferred Tax Liability of $132000.0 for Q3 2025, little changed sequentially from $132000.0 in Q2 2025, and down 18.52% YoY from $162000.0 in Q3 2024.
SkyAI (SKYAW) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
SkyAI has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $132000.0 in 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 little changed at $132000.0 in Q3 2025 per SKYAW's latest filing, from $132000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $162000.0 in Q4 2023 and troughed at $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 18.52% in 2024, down 18.52% in 2024.
- Over 3 years, Non-Current Deferred Tax Liability stood at $162000.0 in 2023, then slipped by 18.52% to $132000.0 in 2024, then changed by 0.0% to $132000.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $132000.0, $132000.0, and $132000.0 for Q3 2025, Q2 2025, and Q4 2024 respectively.
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|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
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| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | SkyAI | 1.44 Mn | -154.91 Mn | -284,228.00 |
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 |