Rekor Systems (REKR) Deferred Taxes (2016 - 2023)
Rekor Systems (REKR) reported Deferred Taxes of $13000.0 for 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.
Rekor Systems (REKR) Deferred Taxes (2016 - 2023) Analysis & Trends
Rekor Systems has reported Deferred Taxes for 6 years, with the latest figure at $13000.0 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 for Q4 2023 stood at $13000.0, up from -$33000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $14000.0 in Q4 2020, with the low 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.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 157.14% — and 2022, when it slumped 31900.0%.
- Rekor Systems' Deferred Taxes 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Rekor Systems | 96.68 Mn | 84.08 Mn | 9.35 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 |