WRAP TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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
Wrap Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Wrap Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.3M, a 27.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.3M +$4.33M +27.1% Dec 31, 2023 10-K 2024-08-28
Q4 2022 $16M +$3.76M +30.8% Dec 31, 2022 10-K 2024-08-28
Q4 2021 $12.2M +$6.41M +110% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $5.8M +$3.16M +119% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $2.65M +$1.8M +213% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $846K +$678K +404% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $168K Dec 31, 2017 10-K 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.