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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |