Duos Technologies Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Duos Technologies Group, Inc. (DUOT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Duos Technologies Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$2.35M.
- Duos Technologies Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.80M, a 12.73% increase from fiscal 2024.
- Duos Technologies Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.48M, a 0.40% decline from fiscal 2023.
- Duos Technologies Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.49M, a 67.68% increase from fiscal 2022.
- Duos Technologies Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.49M, a 5.21% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $2.48M 10-K · filed 2025-03-31 | ||
| 2023-12-31 | $2.49M 10-K · filed 2024-04-01 | ||
| 2022-12-31 | $1.49M 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $1.41M 10-K · filed 2022-03-31 | ||
| 2020-12-31 | $1.52M 10-K · filed 2021-03-30 | ||
| 2019-12-31 | $580.89K 10-K/A · filed 2020-03-31 | ||
| 2018-12-31 | $278.73K 10-K · filed 2019-04-15 | ||
| 2017-12-31 | -$2.35M 10-K · filed 2018-04-02 | $895.48K 10-K · filed 2018-04-02 | |
| 2016-12-31 | -$606.49K 10-K · filed 2017-03-30 | ||
| 2015-12-31 | -$151.82K 10-K · filed 2017-03-30 | $151.82K 10-K · filed 2016-04-01 | |
| 2014-12-31 | $643.36K 10-K · filed 2016-04-01 | $854.99K 10-K · filed 2015-04-15 | |
| 2013-12-31 | $854.99K 10-K · filed 2014-04-15 |
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