RETRACTABLE TECHNOLOGIES INC Increase (Decrease) in Income Taxes Receivable
RETRACTABLE TECHNOLOGIES INC (RVP) reported Increase (Decrease) in Income Taxes Receivable of -$670.75 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$354.25K.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$70.00, a 100.21% decline year-over-year.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$32.48K.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was -$283.95K.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for fiscal 2025 was -$670.75K.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for fiscal 2024 was -$176.23K.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for fiscal 2023 was -$9.46M, a 189.12% decline from fiscal 2022.
- RETRACTABLE TECHNOLOGIES INC increase (decrease) in income taxes receivable for fiscal 2022 was $10.62M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$354.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$354.32K derived: sum of 2 quarters · filed 2026-03-27 | -$386.80K derived: sum of 3 quarters · filed 2026-08-14 | -$670.75K 10-K · filed 2026-03-27 |
| 2025-09-30 | -$70.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$32.55K derived: sum of 2 quarters · filed 2026-08-14 | -$316.49K 10-Q · filed 2025-11-14 | -$449.49K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$32.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$316.42K 10-Q · filed 2026-08-14 | -$449.42K derived: sum of 3 quarters · filed 2026-08-14 | -$415.69K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$283.95K 10-Q · filed 2026-05-15 | -$416.95K derived: sum of 2 quarters · filed 2026-05-15 | -$383.21K derived: sum of 3 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$99.27K derived: sum of 2 quarters · filed 2026-03-27 | -$176.23K 10-K · filed 2026-03-27 | |
| 2024-09-30 | $33.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$43.23K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | -$76.96K 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | $11.15K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$8.04M derived: sum of 2 quarters · filed 2026-03-27 | -$8.36M derived: sum of 3 quarters · filed 2026-03-27 | -$9.46M 10-K · filed 2026-03-27 |
| 2023-09-30 | -$8.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$8.38M derived: sum of 2 quarters · filed 2024-11-14 | -$9.48M 10-Q · filed 2024-11-14 | |
| 2023-06-30 | -$323.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$1.42M 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$1.10M 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | $10.62M 10-K · filed 2025-03-28 | |||
| 2020-12-31 | -$100.78K 10-K · filed 2023-03-30 | |||
| 2019-12-31 | -$100.94K 10-K · filed 2022-03-31 | |||
| 2018-12-31 | $13.27K 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $188.46K 10-K · filed 2020-03-30 | |||
| 2013-12-31 | -$9.43K 10-K · filed 2016-03-30 | |||
| 2012-12-31 | -$69.90K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$60.45K derived: sum of 2 quarters · filed 2015-03-31 | -$64.26K derived: sum of 3 quarters · filed 2015-03-31 | -$30.05K 10-K · filed 2015-03-31 |
| 2012-09-30 | $9.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $5.64K derived: sum of 2 quarters · filed 2013-11-14 | $39.85K 10-Q · filed 2013-11-14 | $62.87K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | -$3.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $30.39K 10-Q · filed 2013-08-14 | $53.42K derived: sum of 3 quarters · filed 2014-03-31 | $57.91K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-03-31 | $34.20K 10-Q · filed 2013-05-15 | $57.23K derived: sum of 2 quarters · filed 2014-03-31 | $61.72K derived: sum of 3 quarters · filed 2014-03-31 | |
| 2011-12-31 | $23.02K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $27.51K derived: sum of 2 quarters · filed 2014-03-31 | $27.45K 10-K · filed 2014-03-31 | |
| 2011-09-30 | $4.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $4.43K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | -$58.00 10-Q · filed 2012-08-14 | |||
| 2010-12-31 | -$3.99K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$3.98M derived: sum of 2 quarters · filed 2013-04-01 | -$3.64M 10-K · filed 2013-04-01 | |
| 2010-09-30 | -$3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-18 | -$3.64M 10-Q · filed 2011-11-18 | ||
| 2010-06-30 | $334.48K 10-Q · filed 2011-08-12 | |||
| 2009-12-31 | $3.66M 10-K · filed 2012-03-30 |
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