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SKYX Platforms Corp. SKYX Deferred Tax Assets Right Of Use Assets

Deferred Tax Assets Right Of Use Assets at other companies

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Ispire Technology Inc.ISPR
$1.23M+48.1%
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$796K-10.2%
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$424K+234%
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$7M-21.3%
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Cineverse Corp.CNVS
$96K-11.9%

Other financials

Income statement

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Revenue$22.1M+9.8%
Gross profit$6.6M+16.0%
Operating income-$8.2M-5.8%
Net income-$9.3M-2.5%
EPS (diluted)-$0.07+22.2%

Balance sheet

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Cash & equivalents$32.3M+242%
Total debt$39.9M+77.1%
Total equity$18.8M+2,706%
Total assets$77.9M+23.4%

Cash flow

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Operating cash flow-$6.0M-39.1%
CapEx$94.0K-77.3%
Free cash flow-$6.1M-28.9%

Valuation

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Market cap$139.86M+3.0%
Enterprise value$147.45M-14.6%
P/S1.5×0.0×

Profitability

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Gross margin30.6%+2.3pp
Operating margin-31.5%-3.2pp
Net margin-35.8%-3.5pp
FCF margin-17.7%-2.1pp

Returns & leverage

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Return on equity-717.7%-1,447pp
Debt / equity2.1×
Current ratio1.7×+1.1×

Where this comes from

Reported directly by SKYX Platforms Corp. in its filing.

Tagged under the XBRL concept SKYX:DeferredTaxAssetsRightOfUseAssets.

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 right of use assets?
SKYX Platforms Corp. (SKYX) reported deferred tax assets right of use assets of -$4.43M in Q4 2025.
What is the long-term trend for SKYX Platforms Corp.'s deferred tax assets right of use assets?
Over 3 years (2022 to 2025), SKYX Platforms Corp.'s deferred tax assets right of use assets has grown at a -9.0% compound annual growth rate (CAGR), from $5.89M to -$4.43M.
What does deferred tax assets right of use assets mean?
This metric represents the deferred tax asset balance specifically associated with the accounting treatment of right-of-use assets under lease standards. It reflects the temporary differences between the financial statement carrying amount of lease assets and their tax bases. Monitoring this helps investors understand the future tax benefits expected to be realized as lease-related expenses are recognized for financial reporting purposes.