RETRACTABLE TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
RETRACTABLE TECHNOLOGIES INC (RVP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.15% for the 9-month period ending 2023-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-28
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2023-03-31 was -1.00%, a 119.23% decline year-over-year.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-03-31 was 5.20%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2021-09-30 was 0.10%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 10.80%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.10%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -6.00%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2012 was -11.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | 0.15% 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | 0.40% 10-Q · filed 2024-08-14 | ||||
| 2023-03-31 | -1.00% 10-Q · filed 2024-05-15 | ||||
| 2022-12-31 | 10.80% 10-K · filed 2025-03-28 | 41.70% 10-K · filed 2023-03-30 | |||
| 2022-09-30 | 8.90% 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | 8.60% 10-Q · filed 2023-08-14 | ||||
| 2022-03-31 | 5.20% 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | -0.10% 10-K · filed 2024-03-29 | ||||
| 2021-09-30 | 0.10% 10-Q · filed 2021-11-15 | -0.10% 10-Q · filed 2022-11-14 | |||
| 2017-12-31 | -6.00% 10-K · filed 2020-03-30 | ||||
| 2012-12-31 | -11.00% 10-K · filed 2015-03-31 |
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