Safe Pro Group Inc. SPAI Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Safe Pro Group Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Safe Pro Group Inc. (SPAI) reported deferred tax assets, valuation allowance of $7.2M in Q4 2025.
- What is the long-term trend for Safe Pro Group Inc.'s deferred tax assets, valuation allowance?
- Over 2 years (2023 to 2025), Safe Pro Group Inc.'s deferred tax assets, valuation allowance has grown at a 212.1% compound annual growth rate (CAGR), from $738.65K to $7.2M.