SKYX Platforms Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SKYX Platforms Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • SKYX Platforms Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.9M, a 70.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $33.9M +$14M +70.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $19.9M +$7.7M +63.1% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $12.2M Dec 31, 2021 10-K 2023-03-31
Q4 2013 $119K Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.