Duos Technologies Group, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Duos Technologies Group, Inc. (DUOT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $24.67 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $24.67K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $537.02K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $24.67K 10-K · filed 2026-03-31 |
| 2024-12-31 | $537.02K 10-K · filed 2026-03-31 |
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