RETRACTABLE TECHNOLOGIES INC Current State and Local Tax Expense (Benefit)
RETRACTABLE TECHNOLOGIES INC (RVP) reported Current State and Local Tax Expense (Benefit) of $291.29 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- RETRACTABLE TECHNOLOGIES INC current state and local tax expense (benefit) for fiscal 2025 was $291.29K, a 3590.52% increase from fiscal 2024.
- RETRACTABLE TECHNOLOGIES INC current state and local tax expense (benefit) for fiscal 2024 was $7.89K.
- RETRACTABLE TECHNOLOGIES INC current state and local tax expense (benefit) for fiscal 2023 was -$65.53K.
- RETRACTABLE TECHNOLOGIES INC current state and local tax expense (benefit) for fiscal 2022 was -$8.71M, a 207.82% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $291.29K 10-K · filed 2026-03-27 |
| 2024-12-31 | $7.89K 10-K · filed 2026-03-27 |
| 2023-12-31 | -$65.53K 10-K · filed 2026-03-27 |
| 2022-12-31 | -$8.71M 10-K · filed 2025-03-28 |
| 2021-12-31 | $8.08M 10-K · filed 2024-03-29 |
| 2020-12-31 | $2.05M 10-K · filed 2023-03-30 |
| 2019-12-31 | $7.88K 10-K · filed 2022-03-31 |
| 2017-12-31 | $848.00 10-K · filed 2020-03-30 |
| 2016-12-31 | $1.13K 10-K · filed 2019-03-28 |
| 2015-12-31 | $7.88K 10-K · filed 2018-04-02 |
| 2014-12-31 | $8.18K 10-K · filed 2017-03-31 |
| 2013-12-31 | $7.50K 10-K · filed 2016-03-30 |
| 2012-12-31 | $8.03K 10-K · filed 2015-03-31 |
| 2011-12-31 | $42.87K 10-K · filed 2014-03-31 |
| 2010-12-31 | $28.45K 10-K · filed 2013-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FEMASYS INC (FEMY) | United States | $0.020B | -1.07 |
| HeartBeam, Inc. (BEAT) | United States | $0.022B | -2.08 |
| Modular Medical, Inc. (MODD) | United States | $0.018B | -0.88 |
| SeaStar Medical Holding Corp (ICU) | United States | $0.015B | -1.14 |
| ACCURAY INC (ARAY) | United States | $0.027B | -0.63 |
| Glucotrack, Inc. (GCTK) | United States | $0.027B | |
| CERENOME, INC. (CNSY) | United States | $0.014B | |
| Sintx Technologies, Inc. (SINT) | United States | $0.012B | -1.10 |
| NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC) | United States | $0.012B | |
| Picard Medical, Inc. (PMI) | United States | $0.011B | -0.01 |