Guardforce AI (GFAI) Long-Term Deferred Tax (2019 - 2025)

Guardforce AI has reported Long-Term Deferred Tax for 7 years, with the latest figure at $1.4 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 10.66% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 10.66% YoY) and the FY2025 annual result came in at $1.4 million, up 10.66% from the prior year.
• Long-Term Deferred Tax grew to $1.4 million in Q4 2025 per GFAI's latest filing, from $1.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.6 million in Q4 2021 and troughed at $634619.0 in Q2 2023.
• A 5-year average of $1.2 million and a median of $1.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax declined 28.2% in 2023, then surged 74.93% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $1.6 million in 2021, then decreased by 7.57% to $1.5 million in 2022, then slipped by 28.2% to $1.1 million in 2023, then rose by 18.06% to $1.3 million in 2024, then rose by 10.66% to $1.4 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.4 million, $1.3 million, and $1.3 million for Q4 2025, Q2 2025, and Q4 2024 respectively.