Rekor Systems, Inc. Deferred Tax Assets, Other
Rekor Systems, Inc. (REKR) had Deferred Tax Assets, Other of $2.09 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:DeferredTaxAssetsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Other $2.09M.
- 2024-12-31: Deferred Tax Assets, Other $1.68M; Deferred Tax Assets, Other as first filed $1.88M.
- 2023-12-31: Deferred Tax Assets, Other $1.65M.
- 2022-12-31: Deferred Tax Assets, Other $511.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.68M 10-K · filed 2026-03-31 | $1.88M 10-K · filed 2025-03-31 |
| 2023-12-31 | $1.65M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $511.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $422.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $148.00K 10-K · filed 2022-03-31 | $2.29M 10-K · filed 2021-03-12 |
| 2019-12-31 | $1.08M 10-K · filed 2021-03-12 | $0.00 10-K · filed 2020-03-30 |
| 2018-12-31 | $34.00K 10-K · filed 2020-03-30 | $34.44K 10-K · filed 2019-04-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-11 | |
| 2017-09-30 | $110.73K 10-Q/A · filed 2018-01-25 | |
| 2016-12-31 | $117.34K 10-K · filed 2018-04-12 |
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