RETRACTABLE TECHNOLOGIES INC Deferred Tax Asset, Interest Carryforward
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Asset, Interest Carryforward of $8.76 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $8.76K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $24.57K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $8.76K 10-K · filed 2026-03-27 |
| 2022-12-31 | $24.57K 10-K · filed 2024-03-29 |
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