Wrap Technologies WRAP Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wrap Technologies's deferred tax liabilities?
- Wrap Technologies (WRAP) reported deferred tax liabilities of $556K in Q4 2025.
- What is the long-term trend for Wrap Technologies's deferred tax liabilities?
- Over 2 years (2023 to 2025), Wrap Technologies's deferred tax liabilities has grown at a -11.9% compound annual growth rate (CAGR), from $716K to $556K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.