Deferred Tax Assets, Valuation Allowance of RETRACTABLE TECHNOLOGIES INC from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RETRACTABLE TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • RETRACTABLE TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $11,200,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RETRACTABLE TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,200,000 +$1,300,000 +13% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $11,300,000 +$1,600,000 +16% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $11,300,000 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $9,100,000 +$8,817,287 +3119% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $9,900,000 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $9,700,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q4 2023 $282,713 -$287 -0.1% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $283,000 +$283,000 31 Dec 2022 10-K 28 Mar 2025 2024 FY
Q4 2021 $0 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2019 $5,029,838 -$1,121,560 -18% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $6,151,398 +$325,444 +5.6% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $5,825,954 -$3,371,379 -37% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $9,197,333 +$1,445,361 +19% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $7,751,972 -$1,633,484 -17% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $9,385,456 +$807,790 +9.4% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $8,577,666 +$2,538,612 +42% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $6,039,054 +$1,155,638 +24% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $4,883,416 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.