Safe Pro Group Inc. SPAI Deferred Tax Assets Operating Right Of Use Liabilities
Deferred Tax Assets Operating Right Of Use Liabilities at other companies
Other financials
Where this comes from
Reported directly by Safe Pro Group Inc. in its filing.
Tagged under the XBRL concept SPAI:DeferredTaxAssetsOperatingRightOfUseLiabilities.
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 operating right of use liabilities?
- Safe Pro Group Inc. (SPAI) reported deferred tax assets operating right of use liabilities of $14.22K in Q4 2025.
- What does deferred tax assets operating right of use liabilities mean?
- This metric captures the deferred tax impact resulting from the difference between the carrying amount of operating lease liabilities and their tax base. It reflects the timing differences in how lease obligations are recognized for accounting versus tax purposes.