SPAI (Safe Pro Group) Current Deferred Taxes Liabilities: $0.00 Mil (As of Mar. 2026)

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SPAI Safe Pro Group Inc SPAI
13 GF Score
Price $3.87
! 4 Warning Signs
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What is Safe Pro Group Current Deferred Taxes Liabilities?

Safe Pro Group SPAI +0.78% 13 Current Deferred Taxes Liabilities 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.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Safe Pro Group's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $0.00 Mil.

Safe Pro Group Current Deferred Taxes Liabilities Related Terms


Safe Pro Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Safe Pro Group's Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities Chart

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Safe Pro Group Quarterly Data
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SPAI
13GF Score
Safe Pro Group Inc SPAI
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Safe Pro Group (SPAI) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Safe Pro Group and its competitors.
Is Safe Pro Group's Current Deferred Taxes Liabilities too high?
Safe Pro Group's current Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities compare to OPXS and GPUS?
Safe Pro Group's Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities for an Aerospace & Defense company?
A good Current Deferred Taxes Liabilities depends on the Aerospace & Defense industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Safe Pro Group and its competitors. Safe Pro Group's current Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Safe Pro Group (SPAI), the current Current Deferred Taxes Liabilities 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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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$3.87
Price