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
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
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