Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2025)
Safe Pro (SPAI) posted quarterly Long-Term Deferred Tax of $4.9 million for Q4 2025, up 194.63% year-over-year from $1.7 million in Q4 2024, and up 194.63% quarter-over-quarter from $1.7 million in Q4 2024.
Safe Pro (SPAI) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends
Safe Pro (SPAI) has reported Long-Term Deferred Tax for 3 consecutive years, with $4.9 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 194.63% year-over-year to $4.9 million; the TTM figure through Dec 2025 stood at $4.9 million (up 194.63% YoY), while the FY2025 annual figure was $4.9 million, up 194.63% from the prior year.
- Long-Term Deferred Tax climbed to $4.9 million in Q4 2025 per SPAI's latest filing, from $1.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.9 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 123.61% — and 2025, when it soared 194.63%.
- Safe Pro's Long-Term Deferred Tax stood at $738650.0 in 2023, then jumped by 123.61% to $1.7 million in 2024, then soared by 194.63% to $4.9 million in 2025.
- Business Quant data shows SPAI's Long-Term Deferred Tax at $4.9 million in Q4 2025, $1.7 million in Q4 2024, and $738650.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Safe Pro | 109.97 Mn | 99.74 Mn | 852,812.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.87 Mn |
| Dec 31, 2024 | 1.65 Mn |
| Dec 31, 2023 | 738,650.00 |