Rekor Systems (REKR) Deferred Taxes (2016 - 2023)
Rekor Systems' (REKR) quarterly Deferred Taxes came in at $13000.0 in Q4 2023, up 139.39% on a YoY basis from $5430.4 in Q4 2022, and up 139.39% quarter-over-quarter from -$33000.0 in Q4 2022.
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Rekor Systems (REKR) Deferred Taxes (2016 - 2023) Analysis & Trends
Rekor Systems (REKR) has reported Deferred Taxes for 6 consecutive years, with $13000.0 the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes rose 139.39% year-over-year to $13000.0; the trailing twelve-month figure through Dec 2023 stood at -$974000.0 (up 1.32% YoY), and the FY2025 full-year result was $14000.0, changed 0.0% from the prior year.
- Deferred Taxes rose to $13000.0 in Q4 2023 per REKR's latest filing, from -$33000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $14000.0 in Q4 2020 and bottomed at -$3.8 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$477900.0 across 4 years, with a median of $3000.0 in 2021.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 157.14% in 2021, then tumbled 31900.0% in 2022.
- Over 4 years, Deferred Taxes stood at $14000.0 in 2020, then tumbled by 27450.0% to -$3.8 million in 2021, then jumped by 99.14% to -$33000.0 in 2022, then surged by 139.39% to $13000.0 in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered $13000.0, -$33000.0, and -$954000.0 for Q4 2023, Q4 2022, and Q3 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Planet Labs PBC | 6.43 Bn | 5.56 Bn | 65.63 Mn | - |
| 2 | Arlo Technologies | 1.52 Bn | 1.42 Bn | 75.22 Mn | - |
| 3 | Evolv Technologies Holdings | 915.83 Mn | 853.19 Mn | 21.95 Mn | - |
| 4 | Gorilla Technology | 323.08 Mn | 143.72 Mn | -2.11 Mn | - |
| 5 | Rank One Computing | 83.95 Mn | 72.01 Mn | 4.57 Mn | - |
| 6 | Airship AI Holdings | 71.45 Mn | 59.09 Mn | 3.10 Mn | - |
| 7 | Rekor Systems | 70.61 Mn | 60.57 Mn | 7.11 Mn | - |
| 8 | Odysight.ai | 58.04 Mn | 32.03 Mn | 177,000.00 | - |
| 9 | LataMed AI | 27.39 Mn | 27.39 Mn | - | - |
| 10 | MicroCloud Hologram | 22.40 Mn | -352.10 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 13,000.00 |
| Dec 31, 2022 | -33,000.00 |
| Sep 30, 2022 | -954,000.00 |
| Dec 31, 2021 | -3.83 Mn |
| Sep 30, 2021 | 3,000.00 |
| Jun 30, 2021 | 4,000.00 |
| Mar 31, 2021 | 3,000.00 |
| Dec 31, 2020 | 14,000.00 |
| Jun 30, 2020 | -7,000.00 |
| Mar 31, 2020 | 7,000.00 |
| Dec 31, 2017 | 669,711.00 |
| Sep 30, 2017 | -225,142.00 |
| Jun 30, 2017 | -420,434.00 |
| Mar 31, 2017 | -318,801.00 |
| Dec 31, 2016 | -219,982.00 |