RETRACTABLE TECHNOLOGIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RETRACTABLE TECHNOLOGIES INC (RVP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.20 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-14
- RETRACTABLE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$5.00M.
- RETRACTABLE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$1.12M, a 444.62% decline from fiscal 2018.
- RETRACTABLE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $325.44K, a 90.35% decline from fiscal 2017.
- RETRACTABLE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $3.37M, a 133.26% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $11.20M 10-Q · filed 2025-11-14 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | |||
| 2020-12-31 | -$5.00M 10-K · filed 2023-03-30 | $5.03M 10-K · filed 2021-03-31 | ||
| 2020-06-30 | $1.80M 10-Q · filed 2020-08-14 | |||
| 2019-12-31 | -$1.12M 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $325.44K 10-K · filed 2020-03-30 | -$325.44K 10-K · filed 2019-03-28 | ||
| 2017-12-31 | $3.37M 10-K · filed 2019-03-28 | -$3.37M 10-K · filed 2018-04-02 | ||
| 2016-12-31 | $1.45M 10-K · filed 2018-04-02 | |||
| 2015-12-31 | -$1.63M 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $807.79K 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $2.42M 10-K · filed 2015-03-31 | $2.40M 10-K · filed 2014-03-31 | ||
| 2012-12-31 | $1.16M 10-K · filed 2014-03-31 | |||
| 2011-12-31 | -$559.27K 10-K · filed 2013-04-01 |
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