Rekor Systems REKR
NASDAQ REKR
$0.50 -0.04 (-6.70%)
At close: Sep 8, 2026 · 4:00 PM EDT

Rekor Systems (REKR) Non-Current Deferred Tax Liability (2018 - 2026)

Rekor Systems' (REKR) quarterly Non-Current Deferred Tax Liability came in at $93000.0 in Q2 2026, up 17.72% on a YoY basis from $79000.0 in Q2 2025, and little changed quarter-over-quarter from $93000.0 in Q1 2026.

Analysis

Rekor Systems (REKR) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Rekor Systems (REKR) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $93000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 17.72% year-over-year to $93000.0; the trailing twelve-month figure through Jun 2026 stood at $93000.0 (up 17.72% YoY), and the FY2025 full-year result was $93000.0, up 17.72% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $93000.0 in Q2 2026 per REKR's latest filing, from $93000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $954000.0 in Q3 2022 and bottomed at $38000.0 in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $116277.8 across 5 years, with a median of $65000.0 in 2023.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 36.84% in 2022, then slumped 94.55% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $52000.0 in 2022, then increased by 25.0% to $65000.0 in 2023, then advanced by 21.54% to $79000.0 in 2024, then increased by 17.72% to $93000.0 in 2025, then changed by 0.0% to $93000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $93000.0, $93000.0, and $93000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Planet Labs PBC 6.43 Bn 5.56 Bn 65.63 Mn
2 Arlo Technologies 1.52 Bn 1.42 Bn 75.22 Mn
3 Evolv Technologies Holdings 915.83 Mn 853.19 Mn 21.95 Mn
4 Gorilla Technology 323.08 Mn 143.72 Mn -2.11 Mn
5 Rank One Computing 83.95 Mn 72.01 Mn 4.57 Mn
6 Airship AI Holdings 71.45 Mn 59.09 Mn 3.10 Mn
7 Rekor Systems 70.61 Mn 60.57 Mn 7.11 Mn
8 Odysight.ai 58.04 Mn 32.03 Mn 177,000.00
9 LataMed AI 27.39 Mn 27.39 Mn -
10 MicroCloud Hologram 22.40 Mn -352.10 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 93,000.00
Mar 31, 2026 93,000.00
Dec 31, 2025 93,000.00
Sep 30, 2025 79,000.00
Jun 30, 2025 79,000.00
Mar 31, 2025 79,000.00
Dec 31, 2024 79,000.00
Sep 30, 2024 65,000.00
Jun 30, 2024 65,000.00
Mar 31, 2024 65,000.00
Dec 31, 2023 65,000.00
Sep 30, 2023 52,000.00
Jun 30, 2023 52,000.00
Mar 31, 2023 52,000.00
Dec 31, 2022 52,000.00
Sep 30, 2022 954,000.00
Jun 30, 2022 38,000.00
Mar 31, 2022 38,000.00
Dec 31, 2021 38,000.00
Dec 31, 2020 24,000.00