Rekor Systems, Inc. Deferred Tax Asset, Interest Carryforward
Rekor Systems, Inc. (REKR) had Deferred Tax Asset, Interest Carryforward of $2.80 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.80M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.18M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $3.19M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $2.16M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.18M 10-K · filed 2026-03-31 |
| 2023-12-31 | $3.19M 10-K · filed 2025-03-31 |
| 2022-12-31 | $2.16M 10-K · filed 2024-03-25 |
| 2021-12-31 | $2.16M 10-K · filed 2023-03-29 |
| 2020-12-31 | $2.29M 10-K · filed 2022-03-31 |
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