Duos Technologies Group, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Duos Technologies Group, Inc. (DUOT) had Deferred Tax Assets, Goodwill and Intangible Assets of -$537.02 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$537.02K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$84.82K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$32.66K.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.55K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | -$537.02K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$84.82K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$32.66K 10-K · filed 2024-04-01 |
| 2021-12-31 | $5.55K 10-K · filed 2023-03-31 |
| 2020-12-31 | $31.84K 10-K · filed 2022-03-31 |
| 2019-12-31 | $53.99K 10-K · filed 2021-03-30 |
| 2018-12-31 | $80.47K 10-K/A · filed 2020-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CXApp Inc. (CXAI) | United States | $0.302B | |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Xperi Inc. (XPER) | United States | $0.265B | -12.33 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |