Wrap Technologies WRAP Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Wrap Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Wrap Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Wrap Technologies (WRAP) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -33.3% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric quantifies the percentage point impact on the effective tax rate due to adjustments in the valuation allowance for deferred tax assets. It provides transparency into how management's confidence in future earnings influences the current tax provision.