Rekor Systems, Inc. Deferred Tax Assets, Gross
Rekor Systems, Inc. (REKR) had Deferred Tax Assets, Gross of $70.97 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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $70.97M.
- 2024-12-31: Deferred Tax Assets, Gross $63.76M; Deferred Tax Assets, Gross as first filed $63.77M.
- 2023-12-31: Deferred Tax Assets, Gross $53.17M.
- 2022-12-31: Deferred Tax Assets, Gross $40.53M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $70.97M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $63.76M 10-K · filed 2026-03-31 | $63.77M 10-K · filed 2025-03-31 |
| 2023-12-31 | $53.17M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $40.53M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $19.59M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $12.42M 10-K · filed 2022-03-31 | $12.33M 10-K · filed 2021-03-12 |
| 2019-12-31 | $6.37M 10-K · filed 2021-03-12 |
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