Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Rekor Systems (REKR) Deferred Taxes (2016 - 2023)

Rekor Systems' Deferred Taxes history spans 6 years, with the latest figure at $13000.0 for Q4 2023.

For Q4 2023, Deferred Taxes rose 139.39% year-over-year to $13000.0; the TTM value through Dec 2023 reached -$974000.0, up 1.32%, while the annual FY2025 figure was $14000.0, 0.0% changed from the prior year.
Deferred Taxes reached $13000.0 in Q4 2023 per REKR's latest filing, up 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.
Average Deferred Taxes over 4 years is -$477900.0, with a median of $3000.0 recorded in 2021.
Peak YoY movement for Deferred Taxes: soared 157.14% in 2021, then tumbled 31900.0% in 2022.
A 4-year view of Deferred Taxes shows it 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 surged by 139.39% to $13000.0 in 2023.
Per Business Quant, the three most recent readings for REKR's Deferred Taxes are $13000.0 (Q4 2023), -$33000.0 (Q4 2022), and -$954000.0 (Q3 2022).