SKYQ (Sky Quarry) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2025)

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What is Sky Quarry Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Sky Quarry's current deferred tax liabilities for the quarter that ended in Mar. 2025 was $0.00 Mil.

Sky Quarry Current Deferred Taxes Liabilities Historical Data

The historical data trend for Sky Quarry's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Sky Quarry Current Deferred Taxes Liabilities Chart

Sky Quarry Annual Data

Trend

Dec23

Dec24

Current Deferred Taxes Liabilities

Sky Quarry Quarterly Data
	Sep23	Dec23	Mar24	Sep24	Dec24	Mar25
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Sky Quarry Current Deferred Taxes Liabilities Related Terms

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Sky Quarry Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Sky Quarry Inc (NAS:SKYQ) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

707 W. 700 S, Suite 101, Woods Cross, UT, USA, 84087

Website

https://www.skyquarry.com

Sky Quarry Inc is a development-stage oil-producing and refining company. The company, along with its subsidiaries, is engaged in deploying technologies to facilitate the recycling of waste asphalt shingles and the remediation of oil-saturated soils. The recycling and production of oil from asphalt shingles is expected to reduce the dependence on landfills for the disposal of waste and to also reduce dependence on foreign and domestic virgin crude oil extraction for industrial uses. The company has one reportable segment: refined crude oil. The company refines crude oil to produce several key products, including Diesel, Liquid Asphalt, Vacuum Gas Oil (VGO), and Naphtha, each with distinct industrial applications.