SAFE PRO GROUP INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
SAFE PRO GROUP INC. (SPAI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$521.87 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-03-31
- SAFE PRO GROUP INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was -$521.87K.
- SAFE PRO GROUP INC. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was -$315.73K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2024-12-31 | -$521.87K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$315.73K 10-K · filed 2025-03-31 |
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