Rekor Systems, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rekor Systems, Inc. (REKR) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2020-03-30
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-12-31 was $144.78K.
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was -$56.38K.
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for fiscal 2019 was $0.00.
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for fiscal 2018 was -$83.00K.
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for fiscal 2017 was -$7.37K.
- Rekor Systems, Inc. deferred state and local income tax expense (benefit) for fiscal 2016 was -$23.16K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | ||||
| 2018-12-31 | -$83.00K 10-K · filed 2020-03-30 | -$82.89K 10-K · filed 2019-04-11 | |||
| 2017-12-31 | $144.78K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-11 | $88.41K derived: sum of 2 quarters · filed 2019-04-11 | -$7.37K 10-K · filed 2019-04-11 | ||
| 2017-09-30 | -$56.38K 10-Q/A · filed 2018-01-25 | -$152.15K 10-Q/A · filed 2018-01-25 | |||
| 2016-12-31 | -$23.16K 10-K · filed 2018-04-12 |
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