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Duos Technologies Group, Inc. DUOT Technology Solution — Deferred Costs

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QTWODeferred solution and other costs, net of current portion
$29.96M
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QTWOIncrease (Decrease) in Deferred Solution and Other Costs
$12.51M+73.3%
Paycom Software logo
PAYCAmount of Deferred Costs Related to Long-term Contracts
$872.8M+7.8%
Kyndryl Holdings logo
KDAmortization Of Deferred Costs
$433M+5.1%
SPS Commerce logo
SPSCDeferred Costs Amortized
$22.72M-12.6%
SPS Commerce logo
SPSCIncurred deferred costs
$21.51M-24.8%

Other financials

Income statement

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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

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Cash & equivalents$33.0M+769%
Total debt$4.3M-8.5%
Total equity$106.9M+1,974%
Total assets$122.9M+261%

Cash flow

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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

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Gross margin33%
Operating margin-46.8%-15.1pp
Net margin-45.4%-15.1pp
FCF margin-138.4%

Returns & leverage

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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:DeferredCosts.

The official record: Duos Technologies Group, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Duos Technologies Group, Inc.'s technology solution — deferred costs?
Duos Technologies Group, Inc. (DUOT) reported technology solution — deferred costs of $3.03M in Q1 2026.
What does technology solution — deferred costs mean?
This metric represents the accumulated costs incurred to fulfill specific contracts within the technology solutions segment that have not yet been recognized as expenses. These costs are capitalized and amortized over the expected period of benefit to align with the timing of related revenue recognition. Monitoring this balance provides insight into the company's investment in long-term service delivery and the potential for future margin impact as these costs are expensed.