Rekor Systems (REKR) Deferred Taxes (2016 - 2023)
Rekor Systems (REKR) posted Deferred Taxes of $13000.0 for Q4 2023, up 139.39% quarter-over-quarter from -$33000.0 in Q4 2022, and up 139.39% year-on-year from $5430.4 in Q4 2022.
Rekor Systems (REKR) Deferred Taxes (2016 - 2023) Analysis & Trends
Rekor Systems (REKR) has reported Deferred Taxes for 6 consecutive years, with $13000.0 the latest figure, recorded in Q4 2023.
- Deferred Taxes for Q4 2023 came in at $13000.0, up 139.39% year-over-year; the trailing twelve-month figure through Dec 2023 was -$974000.0 (up 1.32% YoY), and the FY2025 annual result was $14000.0, changed 0.0% from the prior year.
- Deferred Taxes was $13000.0 for Q4 2023 at Rekor Systems, up from -$33000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $14000.0 in Q4 2020 and troughed 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.
- Year-over-year, Deferred Taxes jumped 157.14% in 2021 and plunged 31900.0% in 2022.
- Over 4 years, Deferred Taxes stood at $14000.0 in 2020, then plunged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $13000.0 in Q4 2023, -$33000.0 in Q4 2022, and -$954000.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Rekor Systems | 98.39 Mn | 85.79 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 |