Wrap Technologies WRAP Deferred Tax Assets Capitalized Research And Development
Deferred Tax Assets Capitalized Research And Development at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept wrap:DeferredTaxAssetsCapitalizedResearchAndDevelopment.
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 capitalized research and development?
- Wrap Technologies (WRAP) reported deferred tax assets capitalized research and development of $1.14M in Q4 2025.
- What does deferred tax assets capitalized research and development mean?
- The tax benefit recognized on the balance sheet resulting from the capitalization of research and development expenditures for tax purposes. This asset represents future tax savings that will be realized as the capitalized costs are amortized or deducted. It highlights the tax-efficient management of innovation-related investments.