Retractable Technologies (RVP) Deferred Taxes (2020 - 2026)
Retractable Technologies (RVP) reported Deferred Taxes of -$288.0 for Q1 2026, down 9.09% on a YoY basis from -$316.8 in Q1 2025, and down 9.09% quarter-over-quarter from -$264.0 in Q1 2025.
Retractable Technologies (RVP) Deferred Taxes (2020 - 2026) Analysis & Trends
Retractable Technologies has reported Deferred Taxes for 7 years, with the latest figure at -$288.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 9.09% year-over-year to -$288.0; the trailing twelve-month figure through Mar 2026 stood at -$553.0 (down 100.01% YoY), and the FY2024 full-year result was $8.4 million, up 547.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$288.0, down from -$264.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8.3 million in Q2 2024, with the low at -$1.3 million in Q3 2023.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of -$1.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 303.49% — and 2024, when it soared 991.31%.
- Retractable Technologies' Deferred Taxes stood at $3.5 million in 2022, then tumbled by 95.9% to $141572.0 in 2023, then sank by 100.0% to -$1.0 in 2024, then tumbled by 26300.0% to -$264.0 in 2025, then dropped by 9.09% to -$288.0 in 2026.
- The last three Deferred Taxes figures came in at -$288.0 (Q1 2026), -$264.0 (Q1 2025), and -$1.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Retractable Technologies | 19.78 Mn | -15.84 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 |