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Deferred Tax Liability, Long-term for Retractable Technologies Inc

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RVP: Retractable Technologies Inc

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...

0.74 USD
Price
USD
Fair Value
Upside
0.56 - 1.22
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on Retractable Technologies Inc's Deferred Tax Liability, Long-term:

Dec 2015Dec 2017Dec 2019Dec 2021Dec 20230 K

Performance Summary

    Benchmarks

    Metric Usage: Deferred Tax Liability, Long-term

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    def_tax_liab_lt
    Slug
    number
    Datatype
    text
    Format
    current
    Default Period
    FY, Q
    Periods Supported
    Free
    Plan

    To view the full list of supported financial metrics please see Complete Metrics Listing.

    Similar Metrics

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    Metrics similar to Deferred Tax Liability, Long-term in the financials category include:

    • Construction in Progress - This item represents that portion of gross assets (i.e. the capitalized amounts incurred on the construction of property) which are in the course of construction.
    • Deferred Foreign Taxes - This item represents the deferred amount of taxes, payable by the company to countries other than its home country. For a U.S. company, taxes deferred in another country will be deferred foreign taxes. For a non-U.S. company, taxes deferred to the US Government will be deferred foreign taxes.
    • EBITDA Per Share - EBITDA on a per common share basis.
    • Change In Income Taxes - Changes in income tax accounts
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    Deferred Tax Liability, Long-term

    A liability created by a difference between accounting for income tax purposes and financial reporting purposes.

    Definition of Deferred Tax Liability, Long-term

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    Retractable Technologies did not report meaningful deferred tax liability, long-term for the latest quarter ending September 30, 2024 on its balance sheet.

    The tables below summarizes Retractable Technologies’s Deferred Tax Liability, Long-term and common size over the last five years:

    Fiscal YearDeferred Tax Liability, Long-termAssets% Assets
    2019-12-31NA39.178 M0.0%
    2020-12-31NA105 M0.0%
    2021-12-31NA206.3 M0.0%
    2022-12-31NA195.7 M0.0%
    2023-12-31NA179.7 M0.0%

    The tables below summarizes Retractable Technologies’s Deferred Tax Liability, Long-term and common size over the last four quarters:

    Quarter EndingDeferred Tax Liability, Long-termAssets% Assets
    2023-12-31NA179.7 M0.0%
    2024-03-31NA176 M0.0%
    2024-06-30NA160.7 M0.0%
    2024-09-30NA157.8 M0.0%

    Click the link below to download a spreadsheet with an example Deferred Tax Liability, Long-term calculation for Retractable Technologies Inc below:

    Sector Benchmark Analysis

    Sector
    Industry Group
    Industry
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    -2.47 M27.53 M57.53 M101.3 M0100200

    The chart above depicts the distribution of deferred tax liability, long-term for companies operating in the Healthcare sector in the Developed economic region. Over 3,175 companies were considered in this analysis, and 544 had meaningful values. The average deferred tax liability, long-term of companies in the sector is 13.101 M with a standard deviation of 21.818 M.

    Retractable Technologies Inc's Deferred Tax Liability, Long-term of - is significantly outside the interquartile range and is excluded from the distribution. The following table provides additional summary stats:

    Deferred Tax Liability, Long-term In The Healthcare Sector
    Economic Risk RegionDeveloped
    Total Constituents3,180
    Included Constituents544
    Min0.469 K
    Max98.812 M
    Median2.619 M
    Mean13.101 M
    Standard Deviation21.818 M

    You can find companies with similar deferred tax liability, long-term using this stock screener.

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