Rekor Systems, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Rekor Systems, Inc. (REKR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $106.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $106.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $92.00K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.02M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.98M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $106.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $92.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $3.02M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.98M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $3.65M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $104.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $328.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $551.00K 10-K · filed 2020-03-30 | $551.30K 10-K · filed 2019-04-11 |
| 2017-12-31 | $693.47K 10-K · filed 2019-04-11 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-12 |
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