RETRACTABLE TECHNOLOGIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Retractable Technologies Inc annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Retractable Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$31.2K, a 97.5% increase year-over-year.
  • Retractable Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.39M.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2024 was $8.37M.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2023 was -$1.91M, a 2372% decline from 2022.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $83.9K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.37M* +$10.3M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 -$1.91M -$1.99M -2372% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $83.9K -$18.8M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-28
2021 $18.9M* +$17M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $1.85M +$1.84M +23395% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-30
2019 $7.88K +$21.2K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
2018 -$13.3K +$174K +92.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-31
2017 -$188K -$189K -16673% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-30
2016 $1.13K -$6.75K -85.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-28
2015 $7.88K -$300 -3.67% Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 $8.18K -$82.8K -91% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $91K +$81.2K +827% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $9.82K -$3.98K -28.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 $13.8K +$190K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$176K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.