Rekor Systems, Inc. Deferred Income Tax Assets, Net
Rekor Systems, Inc. (REKR) had Deferred Income Tax Assets, Net of $0 as of 2017-12-31, per its 10-K filed 2018-04-12.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2018-04-12
- 2017-12-31: Deferred Income Tax Assets, Net $0.00.
- 2017-09-30: Deferred Income Tax Assets, Net $1.18M; Deferred Income Tax Assets, Net as first filed $1.32M.
- 2016-12-31: Deferred Income Tax Assets, Net $219.98K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-04-12 | |
| 2017-09-30 | $1.18M 10-Q/A · filed 2018-01-25 | $1.32M 10-Q · filed 2017-11-13 |
| 2016-12-31 | $219.98K 10-K · filed 2018-04-12 |
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