Guardforce AI (GFAI) Non-Current Deferred Tax Liability (2019 - 2024)
Guardforce AI (GFAI) posted Non-Current Deferred Tax Liability of $182602.0 for Q4 2024, up 179.37% sequentially from $65363.0 in Q4 2023, and up 179.37% YoY from $65363.0 in Q1 2024.
Guardforce AI (GFAI) Non-Current Deferred Tax Liability (2019 - 2024) Analysis & Trends
Guardforce AI has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $182602.0 in Q4 2024.
- Quarterly Non-Current Deferred Tax Liability rose 179.37% year-over-year to $182602.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $182602.0 (up 179.37% YoY) and the FY2024 annual result came in at $182602.0, up 179.37% from the prior year.
- Non-Current Deferred Tax Liability improved to $182602.0 in Q4 2024 per GFAI's latest filing, from $65363.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $331094.0 in Q4 2020 and troughed at $65363.0 in Q4 2023.
- A 5-year average of $192255.8 and a median of $182602.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability plunged 51.0% in 2022, then soared 179.37% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $331094.0 in 2020, then decreased by 22.52% to $256519.0 in 2021, then slumped by 51.0% to $125701.0 in 2022, then tumbled by 48.0% to $65363.0 in 2023, then jumped by 179.37% to $182602.0 in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $182602.0, $65363.0, and $125701.0 for Q4 2024, Q4 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn |
| 10 | Guardforce AI | 8.01 Mn | -65.63 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 182,602.00 |
| Dec 31, 2024 | 182,602.00 |
| Dec 31, 2023 | 65,363.00 |
| Dec 31, 2023 | 65,363.00 |
| Dec 31, 2022 | 125,701.00 |
| Dec 31, 2022 | 125,701.00 |
| Dec 31, 2021 | 256,519.00 |
| Dec 31, 2021 | 256,519.00 |
| Dec 31, 2020 | 331,094.00 |
| Dec 31, 2020 | 331,094.00 |
| Dec 31, 2019 | 414,308.00 |
| Dec 31, 2019 | 414,308.00 |