RETRACTABLE TECHNOLOGIES INC Deferred Tax Assets, Operating Loss Carryforwards
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Assets, Operating Loss Carryforwards of $9.69 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.69M 10-K · filed 2026-03-27 |
| 2024-12-31 | $8.47M 10-K · filed 2026-03-27 |
| 2023-12-31 | $4.65M 10-K · filed 2025-03-28 |
| 2022-12-31 | $5.05M 10-K · filed 2024-03-29 |
| 2021-12-31 | $130.64K 10-K · filed 2023-03-30 |
| 2020-12-31 | $198.68K 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.75M 10-K · filed 2021-03-31 |
| 2018-12-31 | $6.67M 10-K · filed 2020-03-30 |
| 2017-12-31 | $6.13M 10-K · filed 2019-03-28 |
| 2016-12-31 | $7.65M 10-K · filed 2018-04-02 |
| 2015-12-31 | $5.98M 10-K · filed 2017-03-31 |
| 2014-12-31 | $4.70M 10-K · filed 2016-03-30 |
| 2013-12-31 | $3.82M 10-K · filed 2015-03-31 |
| 2012-12-31 | $4.87M 10-K · filed 2014-03-31 |
| 2011-12-31 | $3.37M 10-K · filed 2013-04-01 |
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