Deferred Tax Assets, Operating Loss Carryforwards of SKYX Platforms Corp. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: SKYX Platforms Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
SKYX Platforms Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $30,742,372, a 30% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SKYX Platforms Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$30,742,372	+$7,141,155	+30%	31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q4 2023	$23,601,217	+$6,307,323	+36%	31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q4 2022	$17,293,894	+$5,093,596	+42%	31 Dec 2022	10-K	01 Apr 2024	2023	FY
Q4 2021	$12,200,298			31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2017	$22,281,117	-$6,769,117	-44%	31 Dec 2017	10-K	02 Apr 2018	2017	FY
Q4 2016	$15,512,000	-$6,264,000	-68%	31 Dec 2016	10-K	02 Apr 2018	2017	FY
Q4 2015	$9,248,000	-$13,308,000	-328%	31 Dec 2015	10-K	31 Mar 2017	2016	FY
Q4 2014	$4,060,000	+$4,259,000		31 Dec 2014	10-K	30 Mar 2016	2015	FY
Q4 2013	$199,000			31 Dec 2013	10-K	31 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.