RETRACTABLE TECHNOLOGIES INC Deferred Tax Assets, Deferred Income
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Assets, Deferred Income of $12.24 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $12.24M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $13.50M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $14.74M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $15.86M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $12.24M 10-K · filed 2026-03-27 |
| 2024-12-31 | $13.50M 10-K · filed 2026-03-27 |
| 2023-12-31 | $14.74M 10-K · filed 2025-03-28 |
| 2022-12-31 | $15.86M 10-K · filed 2024-03-29 |
| 2021-12-31 | $18.20M 10-K · filed 2023-03-30 |
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