Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SkyWater Technology (SKYT) Deferred Taxes: 2021-2024

Historic Deferred Taxes for SkyWater Technology (SKYT) over the last 4 years, with Dec 2024 value amounting to -$47,000.

  • SkyWater Technology's Deferred Taxes fell 15993.55% to -$29.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$29.7 million, marking a year-over-year decrease of 3898.38%. This contributed to the annual value of -$47,000 for FY2024, which is 91.61% up from last year.
  • SkyWater Technology's Deferred Taxes amounted to -$47,000 in FY2024, which was up 91.61% from -$560,000 recorded in FY2023.
  • In the past 5 years, SkyWater Technology's Deferred Taxes ranged from a high of $2.4 million in FY2021 and a low of -$7.1 million during FY2022.
  • Over the past 3 years, SkyWater Technology's median Deferred Taxes value was -$303,500 (recorded in 2023), while the average stood at -$1.9 million.
  • As far as peak fluctuations go, SkyWater Technology's Deferred Taxes crashed by 395.89% in 2022, and later soared by 103.45% in 2023.
  • Over the past 4 years, SkyWater Technology's Deferred Taxes (Yearly) stood at $2.4 million in 2021, then plummeted by 395.89% to -$7.1 million in 2022, then spiked by 103.45% to $244,000 in 2023, then slumped by 329.51% to -$560,000 in 2023, then spiked by 91.61% to -$47,000 in 2024.