RETRACTABLE TECHNOLOGIES INC Deferred Tax Liabilities, Gross
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Liabilities, Gross of $11.65 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $11.65M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.13M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.01M.
- 2022-12-31: Deferred Tax Liabilities, Gross $15.08M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $11.65M 10-K · filed 2026-03-27 |
| 2024-12-31 | $14.13M 10-K · filed 2026-03-27 |
| 2023-12-31 | $12.01M 10-K · filed 2025-03-28 |
| 2022-12-31 | $15.08M 10-K · filed 2024-03-29 |
| 2021-12-31 | $6.85M 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.19M 10-K · filed 2022-03-31 |
| 2019-12-31 | $1.63M 10-K · filed 2021-03-31 |
| 2018-12-31 | $1.28M 10-K · filed 2020-03-30 |
| 2017-12-31 | $1.23M 10-K · filed 2019-03-28 |
| 2016-12-31 | $669.25K 10-K · filed 2018-04-02 |
| 2015-12-31 | $485.38K 10-K · filed 2017-03-31 |
| 2014-12-31 | $493.99K 10-K · filed 2016-03-30 |
| 2013-12-31 | $393.34K 10-K · filed 2015-03-31 |
| 2012-12-31 | $631.11K 10-K · filed 2014-03-31 |
| 2011-12-31 | $768.46K 10-K · filed 2013-04-01 |
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