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

Duos Technologies (DUOT) posted quarterly Long-Term Deferred Tax of $17.6 million for Q4 2025, up 14.97% year-over-year from $15.3 million in Q4 2024, and up 14.97% quarter-over-quarter from $15.3 million in Q4 2024.

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

Duos Technologies' Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $17.6 million for Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax rose 14.97% year-over-year to $17.6 million; the TTM figure through Dec 2025 stood at $17.6 million (up 14.97% YoY), while the FY2025 annual figure was $17.6 million, up 14.97% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $17.6 million, up from $15.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $17.6 million in Q4 2025, with the low at $8.3 million in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $12.3 million (2023), against an average of $12.6 million.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax rose 26.47% in 2023, then rose 14.97% in 2025.
  • Duos Technologies' Long-Term Deferred Tax stood at $8.3 million in 2021, then grew by 18.02% to $9.7 million in 2022, then climbed by 26.47% to $12.3 million in 2023, then grew by 24.31% to $15.3 million in 2024, then grew by 14.97% to $17.6 million in 2025.
  • Business Quant data shows DUOT's Long-Term Deferred Tax at $17.6 million in Q4 2025, $15.3 million in Q4 2024, and $12.3 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Duos Technologies 215.16 Mn 182.13 Mn 1.61 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 17.61 Mn
Dec 31, 2024 15.31 Mn
Dec 31, 2023 12.32 Mn
Dec 31, 2022 9.74 Mn
Dec 31, 2021 8.25 Mn
Dec 31, 2020 6.81 Mn
Dec 31, 2016 5.24 Mn
Dec 31, 2015 4.60 Mn