WRAP TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
WRAP TECHNOLOGIES, INC. (WRAP) had Deferred Tax Assets, Operating Loss Carryforwards of $18.83 million as of 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.90M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $18.83M 10-K · filed 2026-03-26 |
| 2023-12-31 | $17.00M 10-K · filed 2025-03-31 |
| 2022-12-31 | $14.90M 10-K · filed 2024-08-28 |
| 2021-12-31 | $11.77M 10-K · filed 2023-03-02 |
| 2020-12-31 | $5.44M 10-K · filed 2022-03-10 |
| 2019-12-31 | $2.43M 10-K · filed 2021-03-04 |
| 2018-12-31 | $756.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $132.00K 10-K · filed 2019-03-07 |
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