Rekor Systems, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Rekor Systems, Inc. (REKR) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-10.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-05-10
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2020-09-30 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2020-06-30 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $0.00.
- Rekor Systems, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2021-05-10 | $0.00 derived: sum of 3 quarters · filed 2021-05-10 | $0.00 derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $0.00 derived: sum of 2 quarters · filed 2021-03-12 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | $0.00 10-K · filed 2021-03-12 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-03 | $0.00 10-Q · filed 2020-08-03 | $0.00 derived: sum of 3 quarters · filed 2021-05-10 | $0.00 derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2021-05-10 | $0.00 derived: sum of 3 quarters · filed 2021-05-10 | $0.00 derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $0.00 derived: sum of 2 quarters · filed 2021-03-12 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | $0.00 10-K · filed 2021-03-12 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | -$12.00K 10-Q/A · filed 2019-11-15 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | -$35.00K 10-Q/A · filed 2019-11-15 | $22.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-03 | $0.00 10-Q · filed 2020-08-03 | $22.00K derived: sum of 3 quarters · filed 2020-08-03 | $0.00 derived: sum of 4 quarters · filed 2020-08-03 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $22.00K derived: sum of 2 quarters · filed 2020-05-13 | $0.00 derived: sum of 3 quarters · filed 2020-05-13 | |||
| 2018-12-31 | $22.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 10-K · filed 2020-03-30 | |||
| 2018-09-30 | -$22.00K 10-Q/A · filed 2019-11-15 | -$22.00K 10-Q/A · filed 2019-11-15 |
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