Rekor Systems, Inc. Increase (Decrease) in Deferred Income Taxes
Rekor Systems, Inc. (REKR) reported Increase (Decrease) in Deferred Income Taxes of $10.00 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-11-15
- Rekor Systems, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $3.00K.
- Rekor Systems, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $4.00K.
- Rekor Systems, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $3.00K, a 57.14% decline year-over-year.
- Rekor Systems, Inc. increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2021-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $7.00K derived: sum of 2 quarters · filed 2021-11-15 | $10.00K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $7.00K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $3.00K 10-Q · filed 2021-05-10 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$7.00K derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 |
| 2020-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | |
| 2020-03-31 | $7.00K 10-Q · filed 2021-05-10 |
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