Retractable Technologies (RVP) Deferred Taxes (2020 - 2026)
Retractable Technologies' (RVP) quarterly Deferred Taxes came in at -$288.0 in Q1 2026, down 9.09% YoY from -$316.8 in Q1 2025, and down 9.09% on a QoQ basis from -$264.0 in Q1 2025.
Retractable Technologies (RVP) Deferred Taxes (2020 - 2026) Analysis & Trends
Retractable Technologies (RVP) has 7 years of Deferred Taxes data on file, last reported at -$288.0 in 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 slipped to -$288.0 in Q1 2026, from -$264.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.3 million in Q2 2024 to a low of -$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 slumped 303.49% — and 2024, when it soared 991.31%.
- Tracing RVP's Deferred Taxes over 5 years: 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 | 134.13 Bn | 128.91 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn | - |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Retractable Technologies | 21.67 Mn | -18.20 Mn | 190,852.00 | - |
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 |