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Retractable Technologies, Inc. designs, develops, manufactures, and markets safety syringes and other safety medical products for the healthcare profession in the United States, rest of North and Sout...
The following section summarizes insights on Retractable Technologies Inc's Deferred Tax Assets Current:
To view the full list of supported financial metrics please see Complete Metrics Listing.
Metrics similar to Deferred Tax Assets Current in the financials category include:
An asset creating by a difference between accounting for income tax purposes and financial reporting purposes
Retractable Technologies did not report meaningful deferred tax assets current for the latest quarter ending September 30, 2024 on its balance sheet.
The tables below summarizes Retractable Technologies’s Deferred Tax Assets Current and common size over the last five years:
| Fiscal Year | Deferred Tax Assets Current | Assets | % Assets |
|---|---|---|---|
| 2019-12-31 | NA | 39.178 M | 0.0% |
| 2020-12-31 | NA | 105 M | 0.0% |
| 2021-12-31 | NA | 206.3 M | 0.0% |
| 2022-12-31 | NA | 195.7 M | 0.0% |
| 2023-12-31 | NA | 179.7 M | 0.0% |
The tables below summarizes Retractable Technologies’s Deferred Tax Assets Current and common size over the last four quarters:
| Quarter Ending | Deferred Tax Assets Current | Assets | % Assets |
|---|---|---|---|
| 2023-12-31 | NA | 179.7 M | 0.0% |
| 2024-03-31 | NA | 176 M | 0.0% |
| 2024-06-30 | NA | 160.7 M | 0.0% |
| 2024-09-30 | NA | 157.8 M | 0.0% |