Safe Pro (SPAI) Non-Current Deferred Tax Liability (2024 - 2025)
Safe Pro (SPAI) posted quarterly 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% quarter-over-quarter from $11912.0 in Q4 2024.
Safe Pro (SPAI) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Safe Pro (SPAI) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $12223.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 2.61% year-over-year to $12223.0; the TTM figure through Dec 2025 stood at $12223.0 (up 2.61% YoY), while the FY2025 annual figure was $12223.0, up 2.61% from the prior year.
- Non-Current Deferred Tax Liability grew 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.
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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 | 12,223.00 |
| Dec 31, 2025 | 12,223.00 |
| Dec 31, 2024 | 11,912.00 |
| Dec 31, 2024 | 11,912.00 |