SAFE PRO GROUP INC. Unrecognized Tax Benefits
SAFE PRO GROUP INC. (SPAI) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2024-09-30: Unrecognized Tax Benefits $0.00.
- 2024-06-30: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 |
| 2024-06-30 | $0.00 10-Q · filed 2024-09-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
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