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) Non-Current Deferred Tax Liability (2019 - 2025)

Rekor Systems (REKR) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $79000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 21.54% year-over-year to $79000.0, compared with a TTM value of $79000.0 through Sep 2025, up 21.54%, and an annual FY2024 reading of $79000.0, up 21.54% over the prior year.
  • Non-Current Deferred Tax Liability was $79000.0 for Q3 2025 at Rekor Systems, roughly flat from $79000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $79000.0 in Q4 2024 and bottomed at $38000.0 in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $58500.0, with a median of $58500.0 recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 58.33% in 2021, then increased 21.54% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $38000.0 in 2021, then soared by 36.84% to $52000.0 in 2022, then increased by 25.0% to $65000.0 in 2023, then increased by 21.54% to $79000.0 in 2024, then changed by 0.0% to $79000.0 in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for REKR at $79000.0 in Q3 2025, $79000.0 in Q2 2025, and $79000.0 in Q1 2025.