RETRACTABLE TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance
RETRACTABLE TECHNOLOGIES INC (RVP) had Deferred Tax Assets, Valuation Allowance of $11.80 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $11.80M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $12.40M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $11.60M; Deferred Tax Assets, Valuation Allowance as first filed $11.65M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $11.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $11.80M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $12.40M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $11.60M 10-Q · filed 2026-08-14 | $11.65M 10-K · filed 2026-03-27 |
| 2025-09-30 | $11.20M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $11.30M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $11.30M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $9.10M 10-K · filed 2026-03-27 | |
| 2024-09-30 | $9.90M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $9.70M 10-Q · filed 2024-08-14 | |
| 2023-12-31 | $282.71K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $283.00K 10-K · filed 2025-03-28 | $282.71K 10-K · filed 2023-03-30 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 | |
| 2019-12-31 | $5.03M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $6.15M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $5.83M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $9.20M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $7.75M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $9.39M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $8.58M 10-K · filed 2015-03-31 | $8.44M 10-K · filed 2014-03-31 |
| 2012-12-31 | $6.04M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $4.88M 10-K · filed 2013-04-01 |
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