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

Duos Technologies' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $17.8 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 16.55% year-over-year to $17.8 million; the TTM figure through Dec 2025 stood at $17.8 million (up 16.55% YoY), while the FY2025 annual figure was $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.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.8 million in Q4 2025 to a low of $8.3 million in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $12.7 million across 5 years, with a median of $12.2 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax advanced 25.6% in 2023, then increased 16.55% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $8.3 million in 2021, then increased by 18.02% to $9.7 million in 2022, then advanced by 25.6% to $12.2 million in 2023, then climbed by 25.17% to $15.3 million in 2024, then climbed 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 $12.2 million (Q4 2023), per Business Quant data.