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% 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 2 years of Non-Current Deferred Tax Liability data on file, last reported at $12223.0 in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $12223.0, up 2.61% year-over-year; the trailing twelve-month figure through Dec 2025 was $12223.0 (up 2.61% YoY), and the FY2025 annual result was $12223.0, up 2.61% from the prior year.
- Non-Current Deferred Tax Liability climbed to $12223.0 in Q4 2025 per SPAI's latest filing, from $11912.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $12223.0 in Q4 2025 and troughed at $11912.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Safe Pro | 101.52 Mn | 86.72 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 |