SKYX Platforms Corp. SKYX Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by SKYX Platforms Corp. in its filing.
Tagged under the XBRL concept SKYX:DeferredTaxAssetsOperatingLeaseLiabilities.
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 operating lease liabilities?
- SKYX Platforms Corp. (SKYX) reported deferred tax assets operating lease liabilities of $5.16M in Q4 2025.
- What is the long-term trend for SKYX Platforms Corp.'s deferred tax assets operating lease liabilities?
- Over 3 years (2022 to 2025), SKYX Platforms Corp.'s deferred tax assets operating lease liabilities has grown at a -5.4% compound annual growth rate (CAGR), from $6.1M to $5.16M.
- What does deferred tax assets operating lease liabilities mean?
- This metric captures the deferred tax asset arising from the recognition of operating lease liabilities on the balance sheet. It accounts for the timing differences between when lease obligations are recognized for financial reporting and when they are deductible for tax purposes. This figure is essential for assessing the company's deferred tax position and potential future cash flow impacts related to lease accounting.