Wrap Technologies WRAP Deferred Tax Liabilities Depreciation And Other
Deferred Tax Liabilities Depreciation And Other at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept wrap:DeferredTaxLiabilitiesDepreciationAndOther.
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 liabilities depreciation and other?
- Wrap Technologies (WRAP) reported deferred tax liabilities depreciation and other of $462K in Q4 2024.
- What does deferred tax liabilities depreciation and other mean?
- The tax liability arising from temporary differences between the book value of assets and their tax basis, primarily driven by accelerated depreciation methods. This represents future tax payments that are deferred to later periods. It provides insight into the company's tax planning strategy and the timing of cash outflows related to capital investments.