KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Rekor Systems (REKR) over the last 6 years, with Q4 2023 value amounting to $13000.0.

  • Rekor Systems' Deferred Taxes rose 13939.39% to $13000.0 in Q4 2023 from the same period last year, while for Dec 2023 it was -$974000.0, marking a year-over-year increase of 131.71%. This contributed to the annual value of $14000.0 for FY2024, which is 769.23% up from last year.
  • Rekor Systems' Deferred Taxes amounted to $13000.0 in Q4 2023, which was up 13939.39% from -$33000.0 recorded in Q4 2022.
  • Rekor Systems' 5-year Deferred Taxes high stood at $14000.0 for Q4 2020, and its period low was -$3.8 million during Q4 2021.
  • Moreover, its 4-year median value for Deferred Taxes was $3000.0 (2021), whereas its average is -$477900.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 15714.29% in 2021, then tumbled by 3190000.0% in 2022.
  • Rekor Systems' Deferred Taxes (Quarter) stood at $14000.0 in 2020, then crashed by 27450.0% to -$3.8 million in 2021, then soared by 99.14% to -$33000.0 in 2022, then soared by 139.39% to $13000.0 in 2023.
  • Its last three reported values are $13000.0 in Q4 2023, -$33000.0 for Q4 2022, and -$954000.0 during Q3 2022.