What is Duos Technologies Group, Inc.'s contract liabilities?

Duos Technologies Group, Inc. (DUOT) reported contract liabilities of $11.02M in Q4 2024.

What does contract liabilities mean?

Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.

Duos Technologies Group, Inc. DUOT Contract Liabilities

Discontinued — last reported Q4 '24

Contract Liabilities at other companies

Grid Dynamics Holdings, Inc.GDYN

$1.81M—

WYF

WhiteFiber, Inc. Ordinary SharesWYFI

$125.78M—

3D SystemsDDD

$2.91M-3.3%

Vertiv Holdings CoVRT

——

Advanced Micro DevicesAMD

——

NvidiaNVDA

——

Segments

By product

See full

Technology Solutions$2.9M—

Services And Consulting Related Parties$2.71M—

Services And Consulting$166.45K—

Other financials

Income statement

See full

Revenue$2.7M-45.0%

Gross profit$1.6M+22.6%

Operating income-$3.6M-103%

Net income-$3.5M-67.9%

EPS (diluted)-$0.15+16.7%

Balance sheet

See full

Cash & equivalents$33.0M+769%

Total debt$4.3M-8.5%

Total equity$106.9M+1,974%

Total assets$122.9M+261%

Cash flow

See full

Operating cash flow-$1.4M+70.9%

CapEx$15.8M+5,474%

Free cash flow-$18.6M—

Valuation

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Market cap$343.03M+308%

P/S13.8×+6.3×

Profitability

See full

Gross margin33%—

Operating margin-46.8%-15.1pp

Net margin-45.4%-15.1pp

FCF margin-138.4%—

Returns & leverage

See full

Return on equity-20.1%-9.5pp

Debt / equity0.1×-2.0×

Current ratio3.4×+2.9×

Where this comes from

Reported directly by Duos Technologies Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.

The official record: Duos Technologies Group, Inc.’s 10-K, filed March 31, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Duos Technologies Group, Inc.'s contract liabilities?: Duos Technologies Group, Inc. (DUOT) reported contract liabilities of $11.02M in Q4 2024.
What does contract liabilities mean?: Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.