RETRACTABLE TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
RETRACTABLE TECHNOLOGIES INC (RVP) reported Deferred Income Tax Expense (Benefit) of $8.39 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- RETRACTABLE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2024 was $8.39M.
- RETRACTABLE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2023 was -$1.87M, a 125.50% decline from fiscal 2022.
- RETRACTABLE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2022 was $7.35M.
- RETRACTABLE TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2021 was -$9.23M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $8.39M 10-K · filed 2026-03-27 |
| 2023-12-31 | -$1.87M 10-K · filed 2026-03-27 |
| 2022-12-31 | $7.35M 10-K · filed 2025-03-28 |
| 2021-12-31 | -$9.23M 10-K · filed 2024-03-29 |
| 2020-12-31 | -$4.63M 10-K · filed 2023-03-30 |
| 2017-12-31 | -$188.46K 10-K · filed 2020-03-30 |
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