Guardforce AI GFAI
NASDAQ GFAI
$0.37 +0.02 (+5.82%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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