Wrap Technologies WRAP Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Wrap Technologies (WRAP) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $860K in Q4 2025.
- How has Wrap Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Wrap Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 26.8% year-over-year, from $678K to $860K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric tracks changes in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood of realizing those assets. A significant change often signals shifts in the company's outlook on future profitability and tax planning.