Retractable Technologies (RVP) Deferred Taxes (2020 - 2026)
Retractable Technologies (RVP) posted Deferred Taxes of -$288.0 for Q1 2026, down 9.09% on a QoQ basis from -$264.0 in Q1 2025, and down 9.09% year-over-year from -$316.8 in Q1 2025.
Retractable Technologies (RVP) Deferred Taxes (2020 - 2026) Analysis & Trends
Retractable Technologies' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$288.0 for Q1 2026.
- Quarterly Deferred Taxes fell 9.09% year-over-year to -$288.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$553.0 (down 100.01% YoY) and the FY2024 annual result came in at $8.4 million, up 547.97% from the prior year.
- Deferred Taxes was -$288.0 for Q1 2026 at Retractable Technologies, down from -$264.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.3 million in Q2 2024 and bottomed at -$1.3 million in Q3 2023.
- A 5-year average of $1.1 million and a median of -$1.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 303.49% — and 2024, when it soared 991.31%.
- Retractable Technologies' Deferred Taxes stood at $3.5 million in 2022, then sank by 95.9% to $141572.0 in 2023, then tumbled by 100.0% to -$1.0 in 2024, then sank by 26300.0% to -$264.0 in 2025, then fell by 9.09% to -$288.0 in 2026.
- Business Quant data shows RVP's Deferred Taxes at -$288.0 in Q1 2026, -$264.0 in Q1 2025, and -$1.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Retractable Technologies | 20.36 Mn | -15.26 Mn | -838,408.00 | -288.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -288.00 |
| Mar 31, 2025 | -264.00 |
| Sep 30, 2024 | -1.00 |
| Jun 30, 2024 | 8.31 Mn |
| Mar 31, 2024 | 83,891.00 |
| Dec 31, 2023 | 141,572.00 |
| Sep 30, 2023 | -1.31 Mn |
| Jun 30, 2023 | -932,122.00 |
| Mar 31, 2023 | 230,917.00 |
| Dec 31, 2022 | 3.45 Mn |
| Sep 30, 2022 | -325,593.00 |
| Jun 30, 2022 | -852,052.00 |
| Mar 31, 2022 | 5.07 Mn |
| Dec 31, 2021 | -720,560.00 |
| Sep 30, 2021 | -1.90 Mn |
| Jun 30, 2021 | -4.88 Mn |
| Mar 31, 2021 | -1.74 Mn |
| Dec 31, 2020 | -3.83 Mn |
| Sep 30, 2020 | 997,639.00 |