SPAI (Safe Pro Group) Deferred Tax: $0.00 Mil (TTM As of Mar. 2026)

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SPAI Safe Pro Group Inc SPAI
13 GF Score
Price $4.59
! 4 Warning Signs
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What is Safe Pro Group Deferred Tax?

Safe Pro Group SPAI -3.27% 13 Deferred Tax is $0.00 Mil as of Mar. 2026. GuruFocus rates SPAI with a GF Score™ of 13/100. The stock has 4 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Safe Pro Group's change in deferred tax for the three months ended in Mar. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0.00 Mil.

Safe Pro Group Deferred Tax Related Terms

Safe Pro Group Deferred Tax Historical Data

* Premium members only.

The historical data trend for Safe Pro Group's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Safe Pro Group Deferred Tax Chart

Safe Pro Group Annual Data
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Deferred Tax
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Safe Pro Group Quarterly Data
Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
SPAI
13GF Score
Safe Pro Group Inc SPAI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Safe Pro Group Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
Safe Pro Group (SPAI) has a Deferred Tax of $0.00 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Safe Pro Group.
Is Safe Pro Group's Deferred Tax too high?
Safe Pro Group's current Deferred Tax is $0.00 Mil. Overall, Safe Pro Group has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does Safe Pro Group's Deferred Tax compare to OPXS and PEW?
Safe Pro Group's Deferred Tax of $0.00 Mil can be compared against companies in the Aerospace & Defense industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Aerospace & Defense company?
A good Deferred Tax depends on the Aerospace & Defense industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Safe Pro Group. Safe Pro Group's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Safe Pro Group stock overvalued right now?
Safe Pro Group (SPAI) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Safe Pro Group's overall GF Score™ is 13/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Safe Pro Group (SPAI), the current Deferred Tax is $0.00 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Safe Pro Group Business Description

Address 18305 Biscayne Boulevard, Suite 222, Aventura, FL, USA, 33160
Safe Pro Group Inc operates to acquire security and protection products. The company operated in three reportable business segments, which consisted of the business of Safe-Pro USA, the business of Airborne Response, and the business of Safe Pro AI. The majority of revenue is from Safe-Pro USA.
13GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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