Wrap Technologies WRAP R&D credit carryforward
R&D credit carryforward at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.
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 r&d credit carryforward?
- Wrap Technologies (WRAP) reported r&d credit carryforward of $81K in Q4 2024.
- What is the long-term trend for Wrap Technologies's r&d credit carryforward?
- Over 2 years (2020 to 2024), Wrap Technologies's r&d credit carryforward has grown at a 34.2% compound annual growth rate (CAGR), from $45K to $81K.
- What does r&d credit carryforward mean?
- The value of accumulated research and development tax credits that can be applied to reduce future tax liabilities. These carryforwards represent a valuable financial asset that can improve future cash flows by lowering effective tax rates. It reflects the company's historical investment in innovation and its ability to leverage tax incentives.