PSKY PSKY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PSKY in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: PSKY’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PSKY's deferred taxes?
- PSKY (PSKY) reported deferred taxes of $37M in Q1 2026.
- How has PSKY's deferred taxes changed year-over-year?
- PSKY's deferred taxes decreased by 17.8% year-over-year, from $45M to $37M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- Fluctuations indicate changes in tax planning strategies, capital investment cycles, or shifts in the timing of revenue recognition.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on specific jurisdictional tax laws and capital expenditure patterns.