Rekor Systems, Inc. REKR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Rekor Systems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Rekor Systems, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rekor Systems, Inc.'s deferred taxes?
- Rekor Systems, Inc. (REKR) reported deferred taxes of $93K in Q1 2026.
- How has Rekor Systems, Inc.'s deferred taxes changed year-over-year?
- Rekor Systems, Inc.'s deferred taxes increased by 17.7% year-over-year, from $79K to $93K.
- What is the long-term trend for Rekor Systems, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Rekor Systems, Inc.'s deferred taxes has grown at a 31.1% compound annual growth rate (CAGR), from $24K to $93K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.