Wrap Technologies WRAP State
State at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Wrap Technologies (WRAP) reported state of $0 in Q4 2025.
- What does state mean?
- Captures the deferred income tax expense or benefit specifically attributable to state and local jurisdictions. This metric accounts for temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level. It helps investors understand the impact of regional tax regulations on future tax liabilities.