Wrap Technologies WRAP Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by Wrap Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Wrap Technologies (WRAP) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- This metric measures the reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for specific tax positions. When the legal window for tax authorities to challenge a position closes, the associated tax benefit is recognized. This serves as an indicator of the aging of tax risks and the eventual realization of tax assets.