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

Safe Pro (SPAI) posted quarterly Long-Term Deferred Tax of $3.6 million for Q4 2024, up 383.27% YoY from $738650.0 in Q1 2024, and up 383.27% sequentially from $738650.0 in Q4 2023.

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

Safe Pro has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $3.6 million for Q4 2024.

  • In Q4 2024, Long-Term Deferred Tax rose 383.27% year-over-year to $3.6 million; the TTM figure through Dec 2024 stood at $3.6 million (up 383.27% YoY), while the FY2024 annual figure was $3.6 million, up 383.27% from the prior year.
  • Long-Term Deferred Tax grew to $3.6 million in Q4 2024, from $738650.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SPAI reached as high as $3.6 million in Q4 2024 and fell as low as $738650.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Safe Pro 89.35 Mn 74.55 Mn 830,429.00

Historic Data

Download Data
DateValue
Dec 31, 2024 3.57 Mn
Dec 31, 2023 738,650.00