Rekor Systems, Inc. Deferred Income Tax Liabilities, Net
Rekor Systems, Inc. (REKR) had Deferred Income Tax Liabilities, Net of $93.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $93.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $93.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $93.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $79.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $93.00K 10-Q · filed 2026-08-13 |
| 2026-03-31 | $93.00K 10-Q · filed 2026-05-11 |
| 2025-12-31 | $93.00K 10-Q · filed 2026-08-13 |
| 2025-09-30 | $79.00K 10-Q · filed 2025-11-13 |
| 2025-06-30 | $79.00K 10-Q · filed 2025-08-12 |
| 2025-03-31 | $79.00K 10-Q · filed 2025-05-14 |
| 2024-12-31 | $79.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $65.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $65.00K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $65.00K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $65.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $52.00K 10-Q · filed 2023-11-14 |
| 2023-06-30 | $52.00K 10-Q · filed 2023-08-14 |
| 2023-03-31 | $52.00K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $52.00K 10-K · filed 2024-03-25 |
| 2022-09-30 | $38.00K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $38.00K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $38.00K 10-Q · filed 2022-05-16 |
| 2021-12-31 | $38.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $24.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $10.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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