Rekor Systems (REKR) Deferred Taxes (2016 - 2023)
Rekor Systems' (REKR) quarterly Deferred Taxes came in at $13000.0 in Q4 2023, up 139.39% YoY from $5430.4 in Q4 2022, and up 139.39% on a QoQ basis from -$33000.0 in Q4 2022.
Rekor Systems (REKR) Deferred Taxes (2016 - 2023) Analysis & Trends
Rekor Systems (REKR) has 6 years of Deferred Taxes data on file, last reported at $13000.0 in 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 advanced to $13000.0 in Q4 2023, from -$33000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14000.0 in Q4 2020 to a low of -$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 slumped 31900.0%.
- Tracing REKR's Deferred Taxes over 4 years: stood at $14000.0 in 2020, then sank by 27450.0% to -$3.8 million in 2021, then surged by 99.14% to -$33000.0 in 2022, then soared by 139.39% to $13000.0 in 2023.
- The last three Deferred Taxes figures came in at $13000.0 (Q4 2023), -$33000.0 (Q4 2022), and -$954000.0 (Q3 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Rekor Systems | 83.38 Mn | 73.34 Mn | 7.11 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 |