WRAP TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
WRAP TECHNOLOGIES, INC. (WRAP) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- WRAP TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- WRAP TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.71M.
- WRAP TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.33M, a 215.36% decline from fiscal 2022.
- WRAP TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $3.76M, a 41.39% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-26 |
| 2024-12-31 | -$2.71M 10-K · filed 2026-03-26 |
| 2023-12-31 | -$4.33M 10-K · filed 2025-03-31 |
| 2022-12-31 | $3.76M 10-K · filed 2024-08-28 |
| 2021-12-31 | $6.41M 10-K · filed 2023-03-02 |
| 2020-12-31 | $3.16M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.80M 10-K · filed 2021-03-04 |
| 2018-12-31 | $678.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $136.00K 10-K · filed 2019-03-07 |
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