SAFE PRO GROUP INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SAFE PRO GROUP INC. (SPAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$21.52 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- SAFE PRO GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$21.52K.
- SAFE PRO GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$727.24K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$21.52K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$727.24K 10-K · filed 2026-03-31 |
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