Rekor Systems, Inc. Deferred Tax Liabilities, Leasing Arrangements
Rekor Systems, Inc. (REKR) had Deferred Tax Liabilities, Leasing Arrangements of $2.26 million 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.26M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.94M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.91M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $895.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.26M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.94M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.91M 10-K · filed 2025-03-31 |
| 2022-12-31 | $895.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $1.70M 10-K · filed 2023-03-29 |
| 2020-12-31 | $126.00K 10-K · filed 2022-03-31 |
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