Duos Technologies Group, Inc. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
Duos Technologies Group, Inc. (DUOT) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $54.81 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2026-03-31
- Duos Technologies Group, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2025 was $54.81K, a 43.35% decline from fiscal 2024.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $96.76K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $54.81K 10-K · filed 2026-03-31 |
| 2024-12-31 | $96.76K 10-K · filed 2026-03-31 |
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