Balance Sheet
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Duos Technologies (DUOT) Non-Current Deferred Tax Liability (2024 - 2025)

Duos Technologies has reported Non-Current Deferred Tax Liability over the past 2 years, most recently at -$179305.0 for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at -$179305.0 for Q4 2025, down 130.12% from a year ago — trailing twelve months through Dec 2025 was -$179305.0 (down 130.12% YoY), and the annual figure for FY2025 was -$179305.0, down 130.12%.
  • Non-Current Deferred Tax Liability for Q4 2025 was -$179305.0 at Duos Technologies, down from $595393.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DUOT hit a ceiling of $595393.0 in Q4 2024 and a floor of -$179305.0 in Q4 2025.