Wrap Technologies WRAP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Wrap Technologies (WRAP) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$678K in Q4 2024.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- This metric captures the change in the valuation allowance established against deferred tax assets, which are recorded when it is more likely than not that some portion of the assets will not be realized. An increase in this allowance suggests management's reduced confidence in generating sufficient future taxable income to utilize these tax assets. It is a key indicator of the company's outlook on future profitability and tax planning efficiency.