SAFE PRO GROUP INC. Income Tax Examination, Increase (Decrease) in Liability from Prior Year
SAFE PRO GROUP INC. (SPAI) had Income Tax Examination, Increase (Decrease) in Liability from Prior Year of $3.65 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear · last filed 2026-03-31
- 2025-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $3.65M.
- 2024-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $2.81M.
| Period end | Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
|---|---|
| 2025-12-31 | $3.65M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.81M 10-K · filed 2025-03-31 |
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