Safe Pro Group Inc. SPAI Deferred Tax Liabilities Operating Right Of Use Assets
Deferred Tax Liabilities Operating Right Of Use Assets 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:DeferredTaxLiabilitiesOperatingRightOfUseAssets.
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 liabilities operating right of use assets?
- Safe Pro Group Inc. (SPAI) reported deferred tax liabilities operating right of use assets of $14.96K in Q4 2025.
- What does deferred tax liabilities operating right of use assets mean?
- This metric represents the deferred tax liability arising from the temporary differences between the carrying amount of operating lease right-of-use assets and their tax base. It reflects the future tax consequences of accounting for lease assets under standard financial reporting frameworks versus tax regulations. Monitoring this balance helps investors understand the timing differences in tax recognition related to long-term lease obligations.