SkyAI SKYAW
NASDAQ SKYAW
$0.03 -0.01 (-13.40%)
As of: Sep 4, 2026 · 1:29 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,718.29 Bn 3,585.54 Bn 60.48 Bn
2 Oracle 452.14 Bn 420.24 Bn -
3 Palantir Technologies 418.25 Bn 408.84 Bn 1.64 Bn
4 Palo Alto Networks 265.90 Bn 262.79 Bn 2.03 Bn
5 CrowdStrike Holdings 217.15 Bn 212.14 Bn 1.10 Bn
6 Fortinet 114.54 Bn 110.47 Bn 1.64 Bn
7 Cloudflare 98.54 Bn 94.37 Bn 499.52 Mn
8 Synopsys 75.44 Bn 71.83 Bn 1.80 Bn
9 Block 49.56 Bn 43.13 Bn 3.17 Bn
10 SkyAI 2.13 Mn -154.23 Mn -284,228.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2025 132,000.00
Jun 30, 2025 132,000.00
Dec 31, 2024 132,000.00
Sep 30, 2024 162,000.00
Jun 30, 2024 162,000.00
Mar 31, 2024 162,000.00
Dec 31, 2023 162,000.00