Rekor Systems, Inc. Deferred Tax Assets, Valuation Allowance
Rekor Systems, Inc. (REKR) had Deferred Tax Assets, Valuation Allowance of $68.69 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $68.69M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $60.80M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $46.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $35.61M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $68.69M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $60.80M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $46.53M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $35.61M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $14.28M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $12.21M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.81M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.31M 10-K · filed 2020-03-30 | $2.31M 10-K · filed 2019-04-11 |
| 2017-12-31 | $1.34M 10-K · filed 2019-04-11 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-12 |
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