Safe Pro (SPAI) Non-Current Deferred Tax Liability (2024 - 2025)
Safe Pro (SPAI) reported Non-Current Deferred Tax Liability of $12223.0 for Q4 2025, up 2.61% year-over-year from $11912.0 in Q4 2024, and up 2.61% on a QoQ basis from $11912.0 in Q4 2024.
Safe Pro (SPAI) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $12223.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 2.61% year-over-year to $12223.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $12223.0 (up 2.61% YoY) and the FY2025 annual result came in at $12223.0, up 2.61% from the prior year.
- Non-Current Deferred Tax Liability improved to $12223.0 in Q4 2025 per SPAI's latest filing, 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.
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, 2025 | 12,223.00 |
| Dec 31, 2025 | 12,223.00 |
| Dec 31, 2024 | 11,912.00 |
| Dec 31, 2024 | 11,912.00 |