What is Safe Pro Group Inc.'s net operating loss carryforwards?

Safe Pro Group Inc. (SPAI) reported net operating loss carryforwards of $19.24M in Q4 2025.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

Safe Pro Group Inc. SPAI Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

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$55.7M+61.8%

AIRO Group Holdings, Inc. Common StockAIRO

$20.5M—

MicrovisionMVIS

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BlackSky TechnologyBKSY

$349.1M+16.5%

Other financials

Income statement

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Revenue$1.2M+560%

Gross profit$830.4K+1,249%

Operating income-$2.9M+27.2%

Net income-$2.8M+29.5%

EPS (diluted)-$0.14+48.1%

Balance sheet

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Cash & equivalents$14.8M+1,523%

Total debt$185.1K-18.0%

Total equity$15.4M+483%

Total assets$16.7M+354%

Cash flow

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Operating cash flow-$1.2M-25.1%

CapEx$48.2K+164%

Free cash flow-$1.2M-27.7%

Valuation

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Market cap$89.28M+119%

Enterprise value$74.66M+84.1%

P/S54.4×+27.2×

Profitability

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Gross margin59.1%+17.9pp

Operating margin-819.6%+1,627pp

Net margin-800.9%+1,197pp

FCF margin-397.8%—

Returns & leverage

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Return on equity-145.6%-62.6pp

Debt / equity0×-0.1×

Current ratio13.3×+11.6×

Where this comes from

Reported directly by Safe Pro Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Safe Pro Group Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Safe Pro Group Inc.'s net operating loss carryforwards?: Safe Pro Group Inc. (SPAI) reported net operating loss carryforwards of $19.24M in Q4 2025.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.