Skip to content

Wrap Technologies WRAP Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Equitable Holdings logo
Equitable HoldingsEQH
$0
Conduent Incorporated logo
Conduent IncorporatedCNDT
$250K-88.9%
Vestis logo
VestisVSTS
$12.75K
MGP Ingredients logo
MGP IngredientsMGPI
$4K-93.2%
Churchill Downs logo
Churchill DownsCHDN
$225K-52.6%
FMC Corporation logo
FMC CorporationFMC
$300K-95.5%

Other financials

Income statement

See full
Revenue$1.1M+45.2%
Gross profit$691.0K+16.1%
Operating income-$4.8M-21.6%
Net income-$4.5M-4,265%
EPS (diluted)-$0.09

Balance sheet

See full
Cash & equivalents$7.3M+17.7%
Total debt$459.0K-78.4%
Total equity$14.4M+462%
Total assets$16.7M-7.0%

Cash flow

See full
Operating cash flow-$1.2M+59.4%
CapEx$5.0K+150%
Free cash flow-$1.3M+59.3%

Valuation

See full
Market cap$71.9M-5.9%
Enterprise value$65.1M-12.3%
P/S14.3×-9.3×

Profitability

See full
Gross margin55.7%-2.9pp
Operating margin-285.6%-64.9pp
Net margin-298.6%+3,778pp
FCF margin-170.8%-24.7pp

Returns & leverage

See full
Return on equity-176.3%+10.5pp
Debt / equity-0.8×
Current ratio7.6×+6.6×

Where this comes from

Reported directly by Wrap Technologies in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wrap Technologies's unrecognized tax benefits decreases resulting from prior period tax positions?
Wrap Technologies (WRAP) reported unrecognized tax benefits decreases resulting from prior period tax positions of $0 in Q4 2025.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric quantifies the reduction in previously recorded unrecognized tax benefits due to changes in tax positions related to prior reporting periods. Such decreases often occur when tax audits are settled or when the company updates its assessment of historical tax risks. It provides insight into the resolution of past tax uncertainties and potential cash flow impacts.