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

Rekor Systems (REKR) has disclosed Deferred Taxes for 6 consecutive years, with $13000.0 as the latest value for Q4 2023.

  • For the quarter ending Q4 2023, Deferred Taxes rose 139.39% year-over-year to $13000.0, compared with a TTM value of -$974000.0 through Dec 2023, up 1.32%, and an annual FY2024 reading of $14000.0, up 7.69% over 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.
  • Average Deferred Taxes over 4 years is -$477900.0, with a median of $3000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 157.14% in 2021, then tumbled 31900.0% in 2022.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for REKR at $13000.0 in Q4 2023, -$33000.0 in Q4 2022, and -$954000.0 in Q3 2022.