Sky Quarry (SKYQ) Non-Current Deferred Tax Liability (2023 - 2025)

Sky Quarry (SKYQ) posted quarterly Non-Current Deferred Tax Liability of $989760.0 for Q4 2025, up 467.46% YoY from $174419.0 in Q4 2024, and up 467.46% sequentially from -$269351.0 in Q4 2024.

Sky Quarry (SKYQ) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Sky Quarry has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $989760.0 for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 467.46% year-over-year to $989760.0; the TTM figure through Dec 2025 stood at $989760.0 (up 467.46% YoY), while the FY2025 annual figure was $989760.0, up 467.46% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $989760.0 in Q4 2025, from -$269351.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SKYQ reached as high as $989760.0 in Q4 2025 and fell as low as -$269351.0 in Q4 2024.
  • The 3-year median for Non-Current Deferred Tax Liability is -$45011.0 (2023), against an average of $225132.7.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 498.41% — and 2025, when it soared 467.46%.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at -$45011.0 in 2023, then plunged by 498.41% to -$269351.0 in 2024, then soared by 467.46% to $989760.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $989760.0, -$269351.0, and -$45011.0 for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Exxon Mobil 6,326.01 Bn 6,324.19 Bn -
2 Petrobras - Petroleo Brasileiro 3,284.86 Bn 3,284.86 Bn 11.34 Bn
3 Bp 558.99 Bn 524.30 Bn 51.83 Bn
4 TotalEnergies SE 523.98 Bn 523.98 Bn 26,816.00
5 Chevron 328.11 Bn 333.77 Bn 20.34 Bn
6 Equinor Asa 77.88 Bn 70.78 Bn -
7 National Fuel Gas 7.37 Bn 7.34 Bn 650.52 Mn
8 Diversified Energy 1.02 Bn 860.11 Mn -3.35 Mn
9 Stabilis Solutions 74.76 Mn 64.12 Mn 367,000.00
10 Sky Quarry 10.63 Mn 9.79 Mn -389,218.00

Historic Data

Download Data
DateValue
Dec 31, 2025 989,760.00
Dec 31, 2025 989,760.00
Dec 31, 2024 -269,351.00
Dec 31, 2024 -269,351.00
Dec 31, 2023 -45,011.00
Dec 31, 2023 -45,011.00