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% YoY from $11912.0 in Q4 2024, and up 2.61% sequentially from $11912.0 in Q4 2024.
Safe Pro (SPAI) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Safe Pro has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $12223.0 for 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 rose to $12223.0 in Q4 2025, from $11912.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for SPAI reached as high as $12223.0 in Q4 2025 and fell as low as $11912.0 in Q4 2024.
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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| 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 |