RETRACTABLE TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 history and growth rate from Q4 2011 to Q3 2024.
  • Retractable Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $9.9M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.9M Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $9.7M Jun 30, 2024 10-Q 2024-08-14
Q4 2023 $283K +$287 +0.1% Dec 31, 2023 10-Q 2024-11-14
Q4 2022 $283K +$283K Dec 31, 2022 10-K 2024-03-29
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-30
Q4 2019 $5.03M -$1.12M -18.2% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $6.15M +$325K +5.59% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $5.83M -$3.37M -36.7% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $9.2M +$1.45M +18.6% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $7.75M -$1.63M -17.4% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $9.39M +$808K +9.42% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $8.58M +$2.54M +42% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $6.04M +$1.16M +23.7% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $4.88M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.