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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Rekor Systems (REKR) Deferred Taxes (2016 - 2023)

Historic Deferred Taxes for Rekor Systems (REKR) over the last 6 years, with Q4 2023 value amounting to $13000.0.

  • Rekor Systems' Deferred Taxes rose 13939.39% to $13000.0 in Q4 2023 from the same period last year, while for Dec 2023 it was -$974000.0, marking a year-over-year increase of 131.71%. This contributed to the annual value of $14000.0 for FY2024, which is 769.23% up from last year.
  • Rekor Systems' Deferred Taxes amounted to $13000.0 in Q4 2023, which was up 13939.39% from -$33000.0 recorded in Q4 2022.
  • In the past 5 years, Rekor Systems' Deferred Taxes ranged from a high of $14000.0 in Q4 2020 and a low of -$3.8 million during Q4 2021
  • Its 4-year average for Deferred Taxes is -$477900.0, with a median of $3000.0 in 2021.
  • In the last 5 years, Rekor Systems' Deferred Taxes skyrocketed by 15714.29% in 2021 and then crashed by 3190000.0% in 2022.
  • Rekor Systems' Deferred Taxes (Quarter) stood at $14000.0 in 2020, then plummeted by 27450.0% to -$3.8 million in 2021, then skyrocketed by 99.14% to -$33000.0 in 2022, then skyrocketed by 139.39% to $13000.0 in 2023.
  • Its Deferred Taxes was $13000.0 in Q4 2023, compared to -$33000.0 in Q4 2022 and -$954000.0 in Q3 2022.