Duos Technologies DUOT
NASDAQ DUOT
$8.76 -0.02 (-0.23%)
At close: Sep 4, 2026 · 4:00 PM EDT

Duos Technologies (DUOT) Long-Term Deferred Tax (2015 - 2025)

Duos Technologies (DUOT) posted Long-Term Deferred Tax of $17.8 million for Q4 2025, up 16.55% on a QoQ basis from $15.3 million in Q4 2024, and up 16.55% year-over-year from $15.3 million in Q4 2024.

Analysis

Duos Technologies (DUOT) Long-Term Deferred Tax (2015 - 2025) Analysis & Trends

Duos Technologies has reported Long-Term Deferred Tax for 9 years, with the latest figure at $17.8 million in Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 16.55% year-over-year to $17.8 million in Q4 2025; TTM through Dec 2025 was $17.8 million, a 16.55% increase from a year earlier, with the FY2025 full-year figure at $17.8 million, up 16.55% from the prior year.
  • Long-Term Deferred Tax was $17.8 million for Q4 2025 at Duos Technologies, up from $15.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $17.8 million in Q4 2025, with the low at $8.3 million in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $12.7 million, with a median of $12.3 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax gained 26.05% in 2023, then rose 16.55% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $8.3 million in 2021, then advanced by 18.42% to $9.8 million in 2022, then increased by 26.05% to $12.3 million in 2023, then rose by 24.31% to $15.3 million in 2024, then grew by 16.55% to $17.8 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $17.8 million (Q4 2025), $15.3 million (Q4 2024), and $12.3 million (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Equinix 102.22 Bn 100.02 Bn 1.40 Bn
2 Terawulf 8.24 Bn 5.48 Bn 32.37 Mn
3 Applied Digital 7.59 Bn 5.57 Bn 97.29 Mn
4 Cipher Digital 7.35 Bn 3.35 Bn 9.79 Mn
5 GDS Holdings 6.47 Bn 4.41 Bn 97.89 Mn
6 Core Scientific 5.72 Bn 3.78 Bn 70.04 Mn
7 Vnet 1.71 Bn 828.02 Mn 74.45 Mn
8 Sify Technologies 1.56 Bn 1.56 Bn 51.65 Mn
9 WhiteFiber 758.96 Mn 698.59 Mn 18.88 Mn
10 Duos Technologies 264.06 Mn 151.75 Mn 3.45 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 17.85 Mn
Dec 31, 2024 15.31 Mn
Dec 31, 2023 12.32 Mn
Dec 31, 2022 9.77 Mn
Dec 31, 2021 8.25 Mn
Dec 31, 2020 6.84 Mn
Dec 31, 2019 5.31 Mn
Dec 31, 2016 5.42 Mn
Dec 31, 2015 4.82 Mn