Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Safe Pro (SPAI) Non-Current Deferred Tax Liability (2024 - 2025)

Safe Pro (SPAI) has disclosed Non-Current Deferred Tax Liability for 2 consecutive years, with $12223.0 as the latest value for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 2.61% year-over-year to $12223.0; the TTM value through Dec 2025 reached $12223.0, up 2.61%, while the annual FY2025 figure was $12223.0, 2.61% up from the prior year.
  • Non-Current Deferred Tax Liability hit $12223.0 in Q4 2025 for Safe Pro, up from $11912.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $12223.0 in Q4 2025 and bottomed at $11912.0 in Q4 2024.