RETRACTABLE TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
RETRACTABLE TECHNOLOGIES INC (RVP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $21.78 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-14
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $21.78K.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $7.25K.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $93.63K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $21.78K 10-Q · filed 2026-08-14 | $29.04K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $7.25K 10-Q · filed 2026-05-15 | ||
| 2025-12-31 | $93.63K 10-K · filed 2026-03-27 |
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