Wrap Technologies WRAP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 assets?
- Wrap Technologies (WRAP) reported deferred tax assets of $556K in Q4 2025.
- What is the long-term trend for Wrap Technologies's deferred tax assets?
- Over 2 years (2020 to 2025), Wrap Technologies's deferred tax assets has grown at a -70.1% compound annual growth rate (CAGR), from $6.2M to $556K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.