Rekor Systems, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rekor Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • Rekor Systems, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Rekor Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32K.
  • Rekor Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $32K.
  • Rekor Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was -$987K.
  • Rekor Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.82M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $32K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $32K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $32K $32K +$65K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-25
Q3 2023 -$33K $0 +$954K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$987K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$987K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$987K -$33K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 -$954K -$957K -31900% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 -$3K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 -$3K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $25K $3K +$10K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $15K $3K -$4K -57.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $19K $3K -$4K -57.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $23K $16K +$5K +45.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $18K -$7K -$19K -158% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $37K $7K -$5K -41.7% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $42K $7K -$5K -41.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $47K $11K -$18K -62.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $65K $12K +$12K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $53K $12K +$12K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $41K $12K +$12K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $29K $29K -$539K -94.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $568K $0 +$225K Jul 1, 2018 Sep 30, 2018 10-Q/A 2019-11-15
Q2 2018 $343K $0 +$319K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $24.1K $0 +$319K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 -$295K $568K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-11
Q3 2017 -$225K -$185K -455% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$319K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$319K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q3 2016 -$40.5K Jul 1, 2016 Sep 30, 2016 10-Q/A 2018-01-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.