Rekor Systems (REKR) Deferred Taxes (2016 - 2023)
Rekor Systems (REKR) posted Deferred Taxes of $13000.0 for Q4 2023, up 139.39% on a QoQ basis from -$33000.0 in Q4 2022, and up 139.39% year-over-year from $5430.4 in Q4 2022.
Rekor Systems (REKR) Deferred Taxes (2016 - 2023) Analysis & Trends
Rekor Systems' Deferred Taxes history runs 6 years deep, the most recent figure standing at $13000.0 for Q4 2023.
- Quarterly Deferred Taxes rose 139.39% year-over-year to $13000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$974000.0 (up 1.32% YoY) and the FY2025 annual result came in at $14000.0, changed 0.0% from the prior year.
- Deferred Taxes was $13000.0 for Q4 2023 at Rekor Systems, up 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.
- A 4-year average of -$477900.0 and a median of $3000.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 157.14% — and 2022, when it sank 31900.0%.
- Rekor Systems' 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.
- Business Quant data shows REKR's Deferred Taxes at $13000.0 in Q4 2023, -$33000.0 in Q4 2022, and -$954000.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Rekor Systems | 86.21 Mn | 73.61 Mn | 5.38 Mn | - |
Historic Data
Download 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 |