WRAP TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WRAP TECHNOLOGIES, INC. (WRAP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.71 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- WRAP TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.71M.
- WRAP TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.33M, a 215.36% decline from fiscal 2022.
- WRAP TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.76M, a 41.39% decline from fiscal 2021.
- WRAP TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $6.41M, a 102.94% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 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 | -$3.16M 10-K · filed 2021-03-04 |
| 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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