Duos Technologies (DUOT) Non-Current Deferred Tax Liability (2024 - 2025)
Duos Technologies' quarterly Non-Current Deferred Tax Liability came in at $332860.0 in Q4 2025, down 44.09% year-on-year from $595393.0 in Q4 2024, and down 44.09% quarter-over-quarter from $595393.0 in Q4 2024.
Duos Technologies has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $332860.0 in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 44.09% year-over-year to $332860.0; the trailing twelve-month figure through Dec 2025 stood at $332860.0 (down 44.09% YoY), and the FY2025 full-year result was $332860.0, down 44.09% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $332860.0, down from $595393.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $595393.0 in Q4 2024, with the low at $332860.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Duos Technologies | 290.50 Mn | 257.47 Mn | 1.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -179,305.00 |
| Dec 31, 2025 | -179,305.00 |
| Dec 31, 2024 | 595,393.00 |
| Dec 31, 2024 | 595,393.00 |