Skip to content

Safe Pro Group Inc. SPAI Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

Cadre Holdings logo
Cadre HoldingsCDRE
$30.1M+66.3%
Mondelez International logo
Mondelez InternationalMDLZ
$3.19B+3.3%
Ametek logo
AmetekAME
$674.85M-10.4%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$277M
Imperial Oil logo
Imperial OilIMO
$4.42B-1.5%
Duke Energy logo
Duke EnergyDUK
$11.42B+8.2%

Other financials

Income statement

See full
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

See full
Cash & equivalents$14.8M+1,523%
Total debt$185.1K-18.0%
Total equity$15.4M+483%
Total assets$16.7M+354%

Cash flow

See full
Operating cash flow-$1.2M-25.1%
CapEx$48.2K+164%
Free cash flow-$1.2M-27.7%

Valuation

See full
Market cap$89.28M+132%
Enterprise value$74.66M+96.6%
P/S54.4×+28.6×

Profitability

See full
Gross margin59.1%+17.9pp
Operating margin-819.6%+1,627pp
Net margin-800.9%+1,197pp
FCF margin-397.8%

Returns & leverage

See full
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:DeferredTaxLiabilities.

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

Ask your AI about Safe Pro Group Inc.'s deferred tax liabilities, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Safe Pro Group Inc.'s deferred tax liabilities, net?
Safe Pro Group Inc. (SPAI) reported deferred tax liabilities, net of $14.96K in Q4 2025.