Duos Technologies Group, Inc. Tax Credit Carryforward, Amount
Duos Technologies Group, Inc. (DUOT) had Tax Credit Carryforward, Amount of $4.40 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-03-31
- 2025-12-31: Tax Credit Carryforward, Amount $4.40M.
- 2024-12-31: Tax Credit Carryforward, Amount $4.36M.
- 2023-12-31: Tax Credit Carryforward, Amount $4.36M.
- 2022-12-31: Tax Credit Carryforward, Amount $4.36M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-03-31 |
| 2024-12-31 | $4.36M 10-K · filed 2025-03-31 |
| 2023-12-31 | $4.36M 10-K · filed 2024-04-01 |
| 2022-12-31 | $4.36M 10-K · filed 2023-03-31 |
| 2021-12-31 | $4.36M 10-K · filed 2022-03-31 |
| 2020-12-31 | $4.36M 10-K · filed 2021-03-30 |
| 2019-12-31 | $867.07K 10-K/A · filed 2020-03-31 |
| 2018-12-31 | $295.36K 10-K · filed 2019-04-15 |
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