Guardforce AI GFAI
NASDAQ GFAI
$0.32 +0.01 (+1.65%)
As of: Oct 2, 2026 · 12:09 PM EDT

Guardforce AI (GFAI) Long-Term Deferred Tax (2019 - 2026)

Updated

Guardforce AI (GFAI) posted Long-Term Deferred Tax of $1.28 million for Q2 2026, down 1.7% from $1.31 million a year earlier.

Analysis

Guardforce AI (GFAI) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

At the end of FY2025, Guardforce AI's Long-Term Deferred Tax came in at $1.42 million, up 10.7% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 6.4% (FY2020 to FY2025).
  • In prior years, Guardforce AI's Long-Term Deferred Tax was $1.28 million in FY2024 (+18.1%), $1.09 million in FY2023 (-28.2%), $1.51 million in FY2022 (-7.6%) and $1.64 million in FY2021 (+57.5%).
  • The Q2 2026 figure stands as the lowest quarterly Long-Term Deferred Tax since Q4 2024.
  • On a year-over-year basis, Long-Term Deferred Tax increased in three of the last four quarters, with growth averaging 11.2%.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q2 2022, with growth of 96.5%; the weakest was Q2 2023, with a decline of 66.8%.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 122.50 Bn 82.91 Bn 6.13 Bn
2 Cintas 78.05 Bn 77.24 Bn 1.48 Bn
3 Iron Mountain 33.02 Bn 32.53 Bn 1.07 Bn
4 APi 16.68 Bn 13.72 Bn 703.00 Mn
5 Rollins 14.49 Bn 14.04 Bn 569.95 Mn
6 Aramark 14.11 Bn 12.13 Bn 430.34 Mn
7 UL Solutions 13.27 Bn 12.05 Bn 417.00 Mn
8 Gartner 11.78 Bn 5.47 Bn 1.19 Bn
9 Rentokil Initial 9.98 Bn 3.32 Bn -
10 Guardforce AI 7.79 Mn -268.96 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.28 Mn
Dec 31, 2025 1.42 Mn
Jun 30, 2025 1.31 Mn
Dec 31, 2024 1.28 Mn
Jun 30, 2024 1.11 Mn
Dec 31, 2023 1.09 Mn
Jun 30, 2023 634,619.00
Dec 31, 2022 1.51 Mn
Jun 30, 2022 1.91 Mn
Dec 31, 2021 1.64 Mn
Jun 30, 2021 972,384.00
Dec 31, 2020 1.04 Mn
Dec 31, 2019 1.01 Mn
API Access

Guardforce AI Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=GFAI&period=max&api_key=YOUR_API_KEY