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Ratios

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

Guardforce AI (GFAI) has disclosed Long-Term Deferred Tax for 7 consecutive years, with $1.4 million as the latest value for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 10.66% year-over-year to $1.4 million; the TTM value through Dec 2025 reached $1.4 million, up 10.66%, while the annual FY2025 figure was $1.4 million, 10.66% up from the prior year.
  • Long-Term Deferred Tax was $1.4 million for Q4 2025 at Guardforce AI, up from $1.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.6 million in Q4 2021, with the low at $1.1 million in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $1.4 million across 5 years, with a median of $1.4 million in 2025.
  • The largest annual shift saw Long-Term Deferred Tax soared 57.52% in 2021 before it dropped 28.2% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $1.6 million in 2021, then fell by 7.57% to $1.5 million in 2022, then dropped by 28.2% to $1.1 million in 2023, then grew by 18.06% to $1.3 million in 2024, then grew by 10.66% to $1.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $1.4 million in Q4 2025, $1.3 million in Q4 2024, and $1.1 million in Q4 2023.