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 🔒
DateValue
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