KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rekor Systems (REKR) Long-Term Deferred Tax (2016 - 2020)

Rekor Systems (REKR) has disclosed Long-Term Deferred Tax for 4 consecutive years, with $24000.0 as the latest value for Q4 2020.

  • For the quarter ending Q4 2020, Long-Term Deferred Tax rose 140.0% year-over-year to $24000.0, compared with a TTM value of $24000.0 through Dec 2020, up 140.0%, and an annual FY2020 reading of $24000.0, up 140.0% over the prior year.
  • Long-Term Deferred Tax was $24000.0 for Q4 2020 at Rekor Systems, up from $10000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.2 million in Q3 2017 and bottomed at $10000.0 in Q4 2019.
  • Average Long-Term Deferred Tax over 4 years is $359585.2, with a median of $121991.0 recorded in 2016.
  • Peak annual rise in Long-Term Deferred Tax hit 140.0% in 2020, while the deepest fall reached 140.0% in 2020.
  • Year by year, Long-Term Deferred Tax stood at $219982.0 in 2016, then surged by 438.39% to $1.2 million in 2017, then crashed by 99.16% to $10000.0 in 2019, then soared by 140.0% to $24000.0 in 2020.
  • Business Quant data shows Long-Term Deferred Tax for REKR at $24000.0 in Q4 2020, $10000.0 in Q4 2019, and $1.2 million in Q3 2017.