PSKY PSKY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PSKY in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- PSKY (PSKY) reported deferred tax assets of $90M in Q1 2026.
- How has PSKY's deferred tax assets changed year-over-year?
- PSKY's deferred tax assets increased by 100.0% year-over-year, from $45M to $90M.
- What does deferred tax assets mean?
- Future tax benefits that will reduce the amount of income tax a company needs to pay.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, often resulting from past losses or timing differences in expense recognition.
- How does deferred tax assets compare across companies?
- Standard across all industries; valuation depends on the company's ability to generate future taxable income.