Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2024)
Safe Pro (SPAI) reported Long-Term Deferred Tax of $3.6 million for Q4 2024, up 383.27% year-over-year from $738650.0 in Q1 2024, and up 383.27% quarter-over-quarter from $738650.0 in Q4 2023.
Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2024) Analysis & Trends
Safe Pro (SPAI) has 2 years of Long-Term Deferred Tax data on file, last reported at $3.6 million in Q4 2024.
- Long-Term Deferred Tax for Q4 2024 came in at $3.6 million, up 383.27% year-over-year; the trailing twelve-month figure through Dec 2024 was $3.6 million (up 383.27% YoY), and the FY2024 annual result was $3.6 million, up 383.27% from the prior year.
- Long-Term Deferred Tax improved to $3.6 million in Q4 2024 per SPAI's latest filing, from $738650.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.6 million in Q4 2024 and troughed at $738650.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Safe Pro | 101.52 Mn | 86.72 Mn | 830,429.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 3.57 Mn |
| Dec 31, 2023 | 738,650.00 |