Rekor Systems, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Rekor Systems, Inc. (REKR) had Deferred Tax Assets, Operating Loss Carryforwards of $59.52 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $59.52M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $49.38M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $40.36M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $29.40M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $13.79M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $9.73M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $4.72M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.52M 10-K · filed 2020-03-30 | $2.52M 10-K · filed 2019-04-11 |
| 2017-12-31 | $1.51M 10-K · filed 2019-04-11 | |
| 2017-09-30 | $1.17M 10-Q/A · filed 2018-01-25 | |
| 2016-12-31 | $89.94K 10-K · filed 2018-04-12 |
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