SKYX Platforms Corp. SKYX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SKYX Platforms Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: SKYX Platforms Corp.’s 10-K/A, filed March 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SKYX Platforms Corp.'s deferred tax assets?
- SKYX Platforms Corp. (SKYX) reported deferred tax assets of $34.44M in Q4 2025.
- How has SKYX Platforms Corp.'s deferred tax assets changed year-over-year?
- SKYX Platforms Corp.'s deferred tax assets increased by 21.0% year-over-year, from $28.46M to $34.44M.
- What is the long-term trend for SKYX Platforms Corp.'s deferred tax assets?
- Over 4 years (2021 to 2025), SKYX Platforms Corp.'s deferred tax assets has grown at a 29.6% compound annual growth rate (CAGR), from $12.2M to $34.44M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.