Duos Technologies (DUOT) Non-Current Deferred Tax Liability (2024 - 2025)
Duos Technologies' (DUOT) quarterly Non-Current Deferred Tax Liability came in at $128883.0 in Q4 2025, down 78.35% year-on-year from $595393.0 in Q4 2024, and down 78.35% quarter-over-quarter from $595393.0 in Q4 2024.
Duos Technologies (DUOT) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Duos Technologies' Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $128883.0 for Q4 2025.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 78.35% year-over-year to $128883.0 in Q4 2025; TTM through Dec 2025 was $128883.0, a 78.35% decrease from a year earlier, with the FY2025 full-year figure at $128883.0, down 78.35% from the prior year.
- Non-Current Deferred Tax Liability slipped to $128883.0 in Q4 2025 per DUOT's latest filing, from $595393.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $595393.0 in Q4 2024 and bottomed at $128883.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Duos Technologies | 1.13 Mn | -31.90 Mn | 1.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 128,883.00 |
| Dec 31, 2025 | 128,883.00 |
| Dec 31, 2024 | 595,393.00 |
| Dec 31, 2024 | 595,393.00 |