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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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SkyWater Technology (SKYT) Deferred Taxes (2020 - 2025)

SkyWater Technology (SKYT) has 6 years of Deferred Taxes data on record, last reported at $2.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 718.9% year-over-year to $2.1 million; the TTM value through Dec 2025 reached -$27.9 million, down 59223.4%, while the annual FY2025 figure was -$27.9 million, 59223.4% down from the prior year.
  • Deferred Taxes reached $2.1 million in Q4 2025 per SKYT's latest filing, up from -$29.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.1 million in Q1 2023 and bottomed at -$29.9 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$59000.0 recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 718.9% in 2025, down 15993.55% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $350000.0 in 2021, then tumbled by 156.29% to -$197000.0 in 2022, then plummeted by 124.37% to -$442000.0 in 2023, then skyrocketed by 157.47% to $254000.0 in 2024, then skyrocketed by 718.9% to $2.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $2.1 million in Q4 2025, -$29.9 million in Q3 2025, and -$67000.0 in Q2 2025.