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Guardforce Ai Co Limited (GFAI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Guardforce Ai Co Limited's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash And Cash Equivalents24.55
Liabilities IncludedIn Disposal Groups Classified As Held For Sale1.11
Cash & Short-term Investments25.00
Accounts receivable0.00
Trade & Other Current Receivables (IFRS combined total)-
Other Receivables0.00
Notes Receivable, Current0.27
Other Current Assets8.16
Total Current Assets34.09
Equipment/Property/Plant Net3.09
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Deferred Tax Assets0.00
Other Assets, Noncurrent11.92
Current Receivables From Taxes Other Than Income Tax0.90
Trade And Other Current Receivables Due From Related Parties0.00
Noncurrent Restricted Cash And Cash Equivalents2.32
Rightofuse Assets4.52
Intangible Assets Other Than Goodwill1.06
Receivables From Taxes Other Than Income Tax2.33
Net Deferred Tax Assets1.42
Total Assets49.09
Liabilities
Accounts Payable0.00
Short-term Debt0.00
Other Liabilities, Current6.41
Total Current Liabilities6.41
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent8.58
NoncurrentProvisionsForEmployeeBenefits6.49
Current Lease Liabilities2.14
Other Current Financial Liabilities0.00
Other Current Liabilities0.00
Trade And Other Current Payables To Related Parties0.00
Total Liabilities14.99
Stockholders' Equity
Other Equity34.09
Common Stockholder's Equity34.09
Total Stockholder's Equity34.11
Liabilities & Stockholder's Equity0.00
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About Guardforce Ai Co Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-046137

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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