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Safe Pro Group Inc. SPAI Deferred Tax Assets, Goodwill and Intangible Assets

Deferred Tax Assets, Goodwill and Intangible Assets at other companies

Spectral AI, Inc. logo
Spectral AI, Inc.MDAI

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+132%
Enterprise value$74.66M+96.6%
P/S54.4×+28.6×

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 / equity-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:DeferredTaxAssetsGoodwillAndIntangibleAssets.

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 deferred tax assets, goodwill and intangible assets?
Safe Pro Group Inc. (SPAI) reported deferred tax assets, goodwill and intangible assets of $133K in Q4 2025.