RETRACTABLE TECHNOLOGIES INC Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-27: Fiscal year end 2025-12-31; Auditor Baker Tilly US, LLP; PCAOB firm ID 23; Location Dallas, TX.
- 2025-03-28: Fiscal year end 2024-12-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Dallas, TX.
- 2024-03-29: Fiscal year end 2023-12-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Dallas, TX.
- 2023-03-30: Fiscal year end 2022-12-31; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Dallas, TX.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-03-27 | 2025-12-31 | Baker Tilly US, LLP | 23 | Dallas, TX | No |
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| 2025-03-28 | 2024-12-31 | Moss Adams LLP | 659 | Dallas, TX | No |
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| 2024-03-29 | 2023-12-31 | Moss Adams LLP | 659 | Dallas, TX | No |
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| 2023-03-30 | 2022-12-31 | Moss Adams LLP | 659 | Dallas, TX | No |
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| 2022-03-31 | 2021-12-31 | Moss Adams LLP | 659 | Dallas, TX | No |
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| 2021-03-31 | 2020-12-31 | Moss Adams LLP | | Dallas, Texas | |
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| 2020-03-30 | 2019-12-31 | Moss Adams LLP | | Dallas, TX | |
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| 2019-03-28 | 2018-12-31 | Moss Adams LLP | | Dallas, TX | |
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| 2018-04-02 | 2017-12-31 | Moss Adams LLP | | Dallas, TX | |
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| 2017-03-31 | 2016-12-31 | Moss Adams LLP | | Dallas, Texas | |
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| 2016-03-30 | 2015-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2015-03-31 | 2014-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2014-03-31 | 2013-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2013-04-01 | 2012-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2012-03-30 | 2011-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2011-06-09 | 2010-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2011-03-31 | 2010-12-31 | CF & Co., L.L.P. | | Dallas, Texas | |
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| 2010-04-07 | 2009-12-31 | Co., L.L.P. | | Dallas, Texas | |
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| 2010-03-31 | 2009-12-31 | Co., L.L.P. | | Dallas, Texas | |
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| 2009-03-31 | 2008-12-31 | CF & Co., L.L.P. | | | |
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