Duos Technologies Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Duos Technologies Group, Inc. (DUOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $880.98 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $880.98K, a 436.68% increase from fiscal 2024.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $164.16K, a 39.57% decline from fiscal 2023.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $271.65K, a 34.80% increase from fiscal 2022.
- Duos Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $201.52K, a 212.18% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $880.98K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $164.16K 10-K · filed 2026-03-31 | $164.16K 10-K · filed 2025-03-31 |
| 2023-12-31 | $271.65K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $201.52K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $64.55K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $135.15K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $26.94K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $110.17K 10-K/A · filed 2020-03-31 | |
| 2017-12-31 | $551.24K 10-K · filed 2019-04-15 | |
| 2016-12-31 | $356.67K 10-K · filed 2018-04-02 |
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