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

Guardforce AI's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $1.4 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 10.66% year-over-year to $1.4 million; the TTM figure through Dec 2025 stood at $1.4 million (up 10.66% YoY), while the FY2025 annual figure was $1.4 million, up 10.66% from the prior year.
• Long-Term Deferred Tax came in at $1.4 million for Q4 2025 at Guardforce AI, up from $1.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $1.9 million in Q2 2022 to a low of $634619.0 in Q2 2023.
• A 5-year average of $1.3 million and a median of $1.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax jumped 96.5% in 2022 and slumped 66.79% in 2023, its largest moves.
• Guardforce AI's Long-Term Deferred Tax stood at $1.6 million in 2021, then retreated by 7.57% to $1.5 million in 2022, then decreased by 28.2% to $1.1 million in 2023, then increased by 18.06% to $1.3 million in 2024, then increased 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.

Peer Comparison