Wrap Technologies WRAP Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Wrap Technologies (WRAP) reported deferred tax assets, valuation allowance of $26.46M in Q4 2025.
- What is the long-term trend for Wrap Technologies's deferred tax assets, valuation allowance?
- Over 3 years (2020 to 2025), Wrap Technologies's deferred tax assets, valuation allowance has grown at a 65.8% compound annual growth rate (CAGR), from $5.8M to $26.46M.