Balance Sheet
AssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

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

Historic Long-Term Deferred Tax for Guardforce AI (GFAI) over the last 7 years, with Q2 2025 value amounting to $1.3 million.

  • Guardforce AI's Long-Term Deferred Tax rose 1758.83% to $1.3 million in Q2 2025 from the same period last year, while for Jun 2025 it was $1.3 million, marking a year-over-year increase of 1758.83%. This contributed to the annual value of $1.3 million for FY2024, which is 1806.16% up from last year.
  • Per Guardforce AI's latest filing, its Long-Term Deferred Tax stood at $1.3 million for Q2 2025, which was up 1758.83% from $1.3 million recorded in Q4 2024.
  • In the past 5 years, Guardforce AI's Long-Term Deferred Tax ranged from a high of $1.9 million in Q2 2022 and a low of $634619.0 during Q2 2023
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $1.3 million (2024), whereas its average is $1.3 million.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first surged by 9649.53% in 2022, then tumbled by 6678.59% in 2023.
  • Guardforce AI's Long-Term Deferred Tax (Quarter) stood at $1.6 million in 2021, then fell by 7.57% to $1.5 million in 2022, then fell by 28.2% to $1.1 million in 2023, then rose by 18.06% to $1.3 million in 2024, then rose by 1.86% to $1.3 million in 2025.
  • Its Long-Term Deferred Tax stands at $1.3 million for Q2 2025, versus $1.3 million for Q4 2024 and $1.1 million for Q2 2024.