Deferred Income Tax Liabilities, Net in USD of SkyWater Technology, Inc from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SkyWater Technology, Inc quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2020 to Q3 2025.
  • SkyWater Technology, Inc Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2025 was $7.9M, a 1991% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SkyWater Technology, Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $7.9M +$7.53M +1991% 28 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $37.9M +$37.3M +6601% 30 Jun 2025 10-Q 12 Nov 2025
Q1 2025 $603K -$20K -3.21% 30 Mar 2025 10-Q 08 May 2025
Q4 2024 $632K -$47K -6.92% 29 Dec 2024 10-Q 12 Nov 2025
Q3 2024 $378K -$743K -66.3% 29 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $565K -$637K -53% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $623K -$616K -49.7% 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $679K -$560K -45.2% 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $1.12M +$156K +16.2% 01 Oct 2023 10-Q 09 Nov 2023
Q2 2023 $1.2M +$344K +40.1% 02 Jul 2023 10-Q 11 Aug 2023
Q1 2023 $1.24M +$441K +55.3% 02 Apr 2023 10-Q 12 May 2023
Q4 2022 $1.24M +$244K +24.5% 01 Jan 2023 10-K 15 Mar 2024
Q3 2022 $965K -$2.25M -70% 02 Oct 2022 10-Q 10 Nov 2022
Q2 2022 $858K -$2.01M -70.1% 03 Jul 2022 10-Q 17 Aug 2022
Q1 2022 $798K -$5.56M -87.5% 03 Apr 2022 10-Q 18 May 2022
Q4 2021 $995K -$7.06M -87.7% 02 Jan 2022 10-K 15 Mar 2023
Q3 2021 $3.22M 03 Oct 2021 10-Q 08 Nov 2021
Q2 2021 $2.87M 04 Jul 2021 10-Q 04 Aug 2021
Q1 2021 $6.36M 04 Apr 2021 10-Q 19 May 2021
Q4 2020 $8.06M 03 Jan 2021 10-K 10 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.