Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2025)

Safe Pro (SPAI) has 3 years of Long-Term Deferred Tax data on file, last reported at $4.9 million in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax rose 194.63% year-over-year to $4.9 million in Q4 2025; TTM through Dec 2025 was $4.9 million, a 194.63% increase from a year earlier, with the FY2025 full-year figure at $4.9 million, up 194.63% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $4.9 million, up from $1.7 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for SPAI reached as high as $4.9 million in Q4 2025 and fell as low as $738650.0 in Q4 2023.
• Historically, Long-Term Deferred Tax has averaged $2.4 million across 3 years, with a median of $1.7 million in 2024.
• Across the five-year window, Long-Term Deferred Tax jumped 123.61% in 2024 and jumped 194.63% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $738650.0 in 2023, then soared by 123.61% to $1.7 million in 2024, then surged by 194.63% to $4.9 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $4.9 million in Q4 2025, $1.7 million in Q4 2024, and $738650.0 in Q4 2023.