Wrap Technologies WRAP Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Wrap Technologies (WRAP) reported deferred taxes of $0 in Q4 2025.
- How has Wrap Technologies's deferred taxes changed year-over-year?
- Wrap Technologies's deferred taxes increased by 100.0% year-over-year, from -$678K to $0.
- What does deferred taxes mean?
- Aggregates the total non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It serves as a comprehensive indicator of the net impact of deferred tax accounting on the company's future financial position. This metric is vital for understanding the reconciliation between accounting profit and taxable income.