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% on a QoQ basis from $738650.0 in Q4 2023.
Safe Pro (SPAI) has 2 years of Long-Term Deferred Tax data on file, last reported at $3.6 million in Q4 2024.
- Quarterly Long-Term Deferred Tax rose 383.27% year-over-year to $3.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $3.6 million (up 383.27% YoY) and the FY2024 annual result came in at $3.6 million, up 383.27% from the prior year.
- Long-Term Deferred Tax rose to $3.6 million in Q4 2024 per SPAI's latest filing, from $738650.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $3.6 million in Q4 2024 and bottomed at $738650.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Safe Pro | 87.28 Mn | 72.48 Mn | 830,429.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 3.57 Mn |
| Dec 31, 2023 | 738,650.00 |