RETRACTABLE TECHNOLOGIES INC Current Federal Tax Expense (Benefit)
RETRACTABLE TECHNOLOGIES INC (RVP) reported Current Federal Tax Expense (Benefit) of -$33.73 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-27
- RETRACTABLE TECHNOLOGIES INC current federal tax expense (benefit) for fiscal 2024 was -$33.73K, a 200.00% decline from fiscal 2023.
- RETRACTABLE TECHNOLOGIES INC current federal tax expense (benefit) for fiscal 2023 was $33.73K, a 97.67% decline from fiscal 2022.
- RETRACTABLE TECHNOLOGIES INC current federal tax expense (benefit) for fiscal 2022 was $1.45M, a 92.78% decline from fiscal 2021.
- RETRACTABLE TECHNOLOGIES INC current federal tax expense (benefit) for fiscal 2021 was $20.04M, a 352.24% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$33.73K 10-K · filed 2026-03-27 |
| 2023-12-31 | $33.73K 10-K · filed 2026-03-27 |
| 2022-12-31 | $1.45M 10-K · filed 2025-03-28 |
| 2021-12-31 | $20.04M 10-K · filed 2024-03-29 |
| 2020-12-31 | $4.43M 10-K · filed 2023-03-30 |
| 2018-12-31 | -$13.32K 10-K · filed 2021-03-31 |
| 2013-12-31 | $83.47K 10-K · filed 2016-03-30 |
| 2012-12-31 | $1.78K 10-K · filed 2015-03-31 |
| 2011-12-31 | -$29.07K 10-K · filed 2014-03-31 |
| 2010-12-31 | -$204.51K 10-K · filed 2013-04-01 |
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