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 Q1 2026, up 17.72% YoY from $79000.0 in Q1 2025, and little changed on a QoQ basis from $93000.0 in Q4 2025.
Rekor Systems (REKR) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Rekor Systems (REKR) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $93000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 17.72% year-over-year to $93000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $93000.0 (up 17.72% YoY) and the FY2025 annual result came in at $93000.0, up 17.72% from the prior year.
- Non-Current Deferred Tax Liability steadied at $93000.0 in Q1 2026, from $93000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $93000.0 in Q4 2025 to a low of $38000.0 in Q1 2022.
- A 5-year average of $63764.7 and a median of $65000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 36.84% — and 2025, when it advanced 17.72%.
- Tracing REKR's Non-Current Deferred Tax Liability over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Rekor Systems | 83.38 Mn | 73.34 Mn | 7.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 93,000.00 |
| Jun 30, 2026 | 93,000.00 |
| 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 |