Balance Sheet
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Ratios

Duos Technologies (DUOT) Long-Term Deferred Tax (2020 - 2025)

Duos Technologies has reported Long-Term Deferred Tax over the past 6 years, most recently at $17.8 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $17.8 million for Q4 2025, up 16.55% from a year ago — trailing twelve months through Dec 2025 was $17.8 million (up 16.55% YoY), and the annual figure for FY2025 was $17.8 million, up 16.55%.
  • Long-Term Deferred Tax for Q4 2025 was $17.8 million at Duos Technologies, up from $15.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for DUOT hit a ceiling of $17.8 million in Q4 2025 and a floor of $8.3 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $12.2 million (2023), compared with a mean of $12.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 25.6% in 2023 and later grew 16.55% in 2025.
  • Duos Technologies' Long-Term Deferred Tax stood at $8.3 million in 2021, then rose by 18.02% to $9.7 million in 2022, then rose by 25.6% to $12.2 million in 2023, then grew by 25.17% to $15.3 million in 2024, then grew by 16.55% to $17.8 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $17.8 million (Q4 2025), $15.3 million (Q4 2024), and $12.2 million (Q4 2023) per Business Quant data.