Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2024)

Safe Pro (SPAI) has disclosed Long-Term Deferred Tax for 2 consecutive years, with $3.6 million as the latest value for Q4 2024.

  • Quarterly Long-Term Deferred Tax rose 383.27% to $3.6 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $3.6 million through Dec 2024, up 383.27% year-over-year, with the annual reading at $3.6 million for FY2024, 383.27% up from the prior year.
  • Long-Term Deferred Tax for Q4 2024 was $3.6 million at Safe Pro, up from $738650.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $3.6 million in Q4 2024, with the low at $738650.0 in Q4 2023.