Guardforce AI (GFAI) Non-Current Deferred Tax Liability (2019 - 2024)
Guardforce AI recorded quarterly Non-Current Deferred Tax Liability of $182602.0 in Q4 2024, up 179.37% quarter-over-quarter from $65363.0 in Q4 2023, and up 179.37% year-over-year from $65363.0 in Q1 2024.
Guardforce AI's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $182602.0 for Q4 2024.
- In Q4 2024, Non-Current Deferred Tax Liability rose 179.37% year-over-year to $182602.0; the TTM figure through Dec 2024 stood at $182602.0 (up 179.37% YoY), while the FY2024 annual figure was $182602.0, up 179.37% from the prior year.
- Non-Current Deferred Tax Liability came in at $182602.0 for Q4 2024 at Guardforce AI, up from $65363.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $331094.0 in Q4 2020 to a low of $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.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 51.0% in 2022 and surged 179.37% in 2024, its largest moves.
- Guardforce AI's Non-Current Deferred Tax Liability stood at $331094.0 in 2020, then retreated by 22.52% to $256519.0 in 2021, then sank by 51.0% to $125701.0 in 2022, then slumped by 48.0% to $65363.0 in 2023, then soared 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 | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Guardforce AI | 1.55 Mn | -23.04 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 |