Safe Pro Group Inc. SPAI Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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 tax credit carryforward valuation allowance?
- Safe Pro Group Inc. (SPAI) reported tax credit carryforward valuation allowance of $7.2M in Q4 2025.
- What is the long-term trend for Safe Pro Group Inc.'s tax credit carryforward valuation allowance?
- Over 2 years (2023 to 2025), Safe Pro Group Inc.'s tax credit carryforward valuation allowance has grown at a 212.1% compound annual growth rate (CAGR), from $738.65K to $7.2M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.