SkyAI (SKYAW) Non-Current Deferred Tax Liability (2023 - 2025)
SkyAI (SKYAW) 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 (SKYAW) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
SkyAI (SKYAW) 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 SKYAW'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 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 | Microsoft | 2,834.76 Bn | 2,710.32 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,643.44 Bn | 2,643.44 Bn | 358.92 Mn |
| 3 | Oracle | 345.72 Bn | 314.37 Bn | - |
| 4 | Repay Holdings | 297.29 Bn | 297.14 Bn | - |
| 5 | Palantir Technologies | 295.33 Bn | 287.41 Bn | 1.42 Bn |
| 6 | Pagaya Technologies | 249.07 Bn | 249.08 Bn | 140.38 Mn |
| 7 | Palo Alto Networks | 228.92 Bn | 224.38 Bn | 1.91 Bn |
| 8 | CrowdStrike Holdings | 183.84 Bn | 180.79 Bn | 993.68 Mn |
| 9 | Fortinet | 111.23 Bn | 107.94 Bn | 1.49 Bn |
| 10 | SkyAI | 759,169.30 | -259.73 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 |