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 Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rekor Systems (REKR) Non-Current Deferred Tax Liability (2019 - 2026)

Rekor Systems filings provide 8 years of Non-Current Deferred Tax Liability readings, the most recent being $93000.0 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 17.72% to $93000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $93000.0 through Mar 2026, up 17.72% year-over-year, with the annual reading at $93000.0 for FY2025, 17.72% up from the prior year.
  • Non-Current Deferred Tax Liability hit $93000.0 in Q1 2026 for Rekor Systems, roughly flat from $93000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $93000.0 in Q4 2025 and bottomed at $38000.0 in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $63764.7, with a median of $65000.0 recorded in 2023.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 36.84% in 2022 before it rose 17.72% in 2025.
  • Rekor Systems' Non-Current Deferred Tax Liability stood at $52000.0 in 2022, then grew by 25.0% to $65000.0 in 2023, then grew by 21.54% to $79000.0 in 2024, then grew by 17.72% to $93000.0 in 2025, then changed by 0.0% to $93000.0 in 2026.
  • Per Business Quant, the three most recent readings for REKR's Non-Current Deferred Tax Liability are $93000.0 (Q1 2026), $93000.0 (Q4 2025), and $79000.0 (Q3 2025).