RETRACTABLE TECHNOLOGIES INC Income Taxes Paid
RETRACTABLE TECHNOLOGIES INC (RVP) reported Income Taxes Paid of $12.32 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-11-14
- RETRACTABLE TECHNOLOGIES INC income taxes paid for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for the quarter ending 2022-09-30 was -$296.00, a 100.01% decline year-over-year.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for the quarter ending 2021-12-31 was $6.06M.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for the quarter ending 2021-09-30 was $4.95M.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for fiscal 2022 was $12.32M, a 54.57% decline from fiscal 2021.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for fiscal 2021 was $27.12M, a 1187.96% increase from fiscal 2020.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for fiscal 2020 was $2.11M.
- RETRACTABLE TECHNOLOGIES INC income taxes paid for fiscal 2018 was $1.17K, a 13.77% increase from fiscal 2017.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$296.00 derived: sum of 2 quarters · filed 2023-11-14 | $12.32M 10-K · filed 2023-03-30 | |
| 2022-09-30 | -$296.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $12.32M 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $12.32M 10-Q · filed 2023-08-14 | |||
| 2021-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $11.00M derived: sum of 2 quarters · filed 2023-03-30 | $27.12M 10-K · filed 2023-03-30 | |
| 2021-09-30 | $4.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $21.07M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $16.12M 10-Q · filed 2022-08-15 | |||
| 2020-12-31 | $2.11M 10-K · filed 2023-03-30 | |||
| 2018-12-31 | $123.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $123.00 derived: sum of 2 quarters · filed 2021-03-31 | $1.17K 10-K · filed 2021-03-31 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.05K 10-Q · filed 2019-11-14 | ||
| 2018-06-30 | $1.05K 10-Q · filed 2019-08-14 | |||
| 2017-12-31 | -$969.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$969.00 derived: sum of 2 quarters · filed 2020-03-30 | $1.03K 10-K · filed 2020-03-30 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $2.00K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | $2.00K 10-Q · filed 2018-08-14 | |||
| 2016-12-31 | -$25.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $0.00 derived: sum of 2 quarters · filed 2019-03-28 | $2.00K 10-K · filed 2019-03-28 | |
| 2016-09-30 | $25.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $2.02K 10-Q · filed 2017-11-14 | ||
| 2016-06-30 | $2.00K 10-Q · filed 2017-08-14 | |||
| 2015-12-31 | -$5.32K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.72K derived: sum of 2 quarters · filed 2018-04-02 | $1.72K derived: sum of 3 quarters · filed 2018-04-02 | $3.70K 10-K · filed 2018-04-02 |
| 2015-09-30 | $7.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $7.04K derived: sum of 2 quarters · filed 2016-11-14 | $9.02K 10-Q · filed 2016-11-14 | $9.32K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $1.98K 10-Q · filed 2016-08-15 | $2.28K derived: sum of 3 quarters · filed 2017-03-31 | $5.10K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-03-31 | $1.98K 10-Q · filed 2016-05-16 | $2.28K derived: sum of 2 quarters · filed 2017-03-31 | $5.10K derived: sum of 3 quarters · filed 2017-03-31 | $8.32K derived: sum of 4 quarters · filed 2017-03-31 |
| 2014-12-31 | $303.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $3.12K derived: sum of 2 quarters · filed 2017-03-31 | $6.34K derived: sum of 3 quarters · filed 2017-03-31 | $94.33K 10-K · filed 2017-03-31 |
| 2014-09-30 | $2.82K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-16 | $6.03K derived: sum of 2 quarters · filed 2015-11-16 | $94.03K 10-Q · filed 2015-11-16 | $94.03K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-30 | $3.21K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-11-13 | $91.21K 10-Q/A · filed 2015-11-13 | $91.21K derived: sum of 3 quarters · filed 2016-03-30 | $96.61K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-31 | $88.00K 10-Q · filed 2015-05-15 | $88.00K derived: sum of 2 quarters · filed 2016-03-30 | $93.39K derived: sum of 3 quarters · filed 2016-03-30 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $5.39K derived: sum of 2 quarters · filed 2016-03-30 | $7.99K 10-K · filed 2016-03-30 | |
| 2013-09-30 | $5.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $7.99K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $2.59K 10-Q · filed 2014-08-14 | |||
| 2012-12-31 | -$67.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$65.92K derived: sum of 2 quarters · filed 2015-03-31 | -$55.56K derived: sum of 3 quarters · filed 2015-03-31 | $3.47K 10-K · filed 2015-03-31 |
| 2012-09-30 | $1.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $12.30K derived: sum of 2 quarters · filed 2013-11-14 | $71.33K 10-Q · filed 2013-11-14 | $126.03K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $10.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $69.40K 10-Q · filed 2013-08-14 | $124.10K derived: sum of 3 quarters · filed 2014-03-31 | $128.15K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-03-31 | $59.03K 10-Q · filed 2013-05-15 | $113.73K derived: sum of 2 quarters · filed 2014-03-31 | $117.78K derived: sum of 3 quarters · filed 2014-03-31 | $117.78K derived: sum of 4 quarters · filed 2014-03-31 |
| 2011-12-31 | $54.70K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $58.75K derived: sum of 2 quarters · filed 2014-03-31 | $58.75K derived: sum of 3 quarters · filed 2014-03-31 | $188.75K 10-K · filed 2014-03-31 |
| 2011-09-30 | $4.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $4.06K derived: sum of 2 quarters · filed 2012-11-14 | $134.06K 10-Q · filed 2012-11-14 | $134.10K derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $130.00K 10-Q · filed 2012-08-14 | $130.04K derived: sum of 3 quarters · filed 2013-04-01 | $130.25K derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-03-31 | $130.00K 10-Q · filed 2012-05-15 | $130.04K derived: sum of 2 quarters · filed 2013-04-01 | $130.25K derived: sum of 3 quarters · filed 2013-04-01 | |
| 2010-12-31 | $40.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $245.00 derived: sum of 2 quarters · filed 2013-04-01 | $16.00K 10-K · filed 2013-04-01 | |
| 2010-09-30 | $205.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-18 | $15.96K 10-Q · filed 2011-11-18 | ||
| 2010-06-30 | $15.76K 10-Q · filed 2011-08-12 |
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