Rekor Systems (REKR) Non-Current Deferred Tax Liability (2019 - 2026)
Rekor Systems (REKR) reported Non-Current Deferred Tax Liability of $93000.0 for Q1 2026, up 17.72% on a YoY basis from $79000.0 in Q1 2025, and little changed quarter-over-quarter from $93000.0 in Q4 2025.
Rekor Systems (REKR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Rekor Systems has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $93000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 17.72% year-over-year to $93000.0; the trailing twelve-month figure through Mar 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 for Q1 2026 stood at $93000.0, roughly flat from $93000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $93000.0 in Q4 2025, with the low at $38000.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $63764.7 across 5 years, with a median of $65000.0 in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 36.84% — and 2025, when it advanced 17.72%.
- Rekor Systems' Non-Current Deferred Tax Liability stood at $52000.0 in 2022, then climbed by 25.0% to $65000.0 in 2023, then rose by 21.54% to $79000.0 in 2024, then climbed by 17.72% to $93000.0 in 2025, then changed by 0.0% to $93000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $93000.0 (Q1 2026), $93000.0 (Q4 2025), and $79000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Rekor Systems | 96.68 Mn | 84.08 Mn | 9.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 93,000.00 |
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Sep 30, 2025 | 79,000.00 |
| Sep 30, 2025 | 79,000.00 |
| Jun 30, 2025 | 79,000.00 |
| Jun 30, 2025 | 79,000.00 |
| Mar 31, 2025 | 79,000.00 |
| Mar 31, 2025 | 79,000.00 |
| Dec 31, 2024 | 79,000.00 |
| Dec 31, 2024 | 79,000.00 |
| Sep 30, 2024 | 65,000.00 |
| Sep 30, 2024 | 65,000.00 |
| Jun 30, 2024 | 65,000.00 |
| Jun 30, 2024 | 65,000.00 |
| Mar 31, 2024 | 65,000.00 |
| Mar 31, 2024 | 65,000.00 |
| Dec 31, 2023 | 65,000.00 |
| Dec 31, 2023 | 65,000.00 |