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| Date | Value |
|---|---|
| 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 |