RETRACTABLE TECHNOLOGIES INC Deferred Tax Assets, Gross
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Assets, Gross of $23.29 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:DeferredTaxAssetsGross · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Gross $23.29M.
- 2024-12-31: Deferred Tax Assets, Gross $23.24M.
- 2023-12-31: Deferred Tax Assets, Gross $20.68M.
- 2022-12-31: Deferred Tax Assets, Gross $21.88M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $23.29M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $23.24M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $20.68M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $21.88M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $20.71M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $6.82M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $6.66M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $7.43M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $7.06M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $9.87M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $8.24M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $9.88M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $8.97M 10-K · filed 2015-03-31 | $8.84M 10-K · filed 2014-03-31 |
| 2012-12-31 | $6.67M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $5.65M 10-K · filed 2013-04-01 |
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