WRAP TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
WRAP TECHNOLOGIES, INC. (WRAP) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $22.20 million as of 2025-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $22.20M 10-K · filed 2026-03-26 |
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