SKYX Platforms Corp. SKYX Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
The official record: SKYX Platforms Corp.’s 10-K/A, filed March 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about SKYX Platforms Corp.'s tax credit carryforward valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is SKYX Platforms Corp.'s tax credit carryforward valuation allowance?
- SKYX Platforms Corp. (SKYX) reported tax credit carryforward valuation allowance of $40.03M in Q4 2025.
- How has SKYX Platforms Corp.'s tax credit carryforward valuation allowance changed year-over-year?
- SKYX Platforms Corp.'s tax credit carryforward valuation allowance increased by 24.1% year-over-year, from $32.27M to $40.03M.
- What is the long-term trend for SKYX Platforms Corp.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), SKYX Platforms Corp.'s tax credit carryforward valuation allowance has grown at a 34.6% compound annual growth rate (CAGR), from $12.2M to $40.03M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.