Wrap Technologies WRAP
NASDAQ WRAP
$1.52 -0.03 (-1.94%)
At close: Aug 21, 2026 · 4:00 PM EDT

Wrap Technologies (WRAP) Long-Term Deferred Tax (2017 - 2023)

Wrap Technologies' (WRAP) quarterly Long-Term Deferred Tax came in at $17.0 million in Q4 2023, up 14.12% YoY from $14.9 million in Q4 2022, and up 14.12% on a QoQ basis from $14.9 million in Q4 2022.

Wrap Technologies (WRAP) Long-Term Deferred Tax (2017 - 2023) Analysis & Trends

Wrap Technologies (WRAP) has 5 years of Long-Term Deferred Tax data on file, last reported at $17.0 million in Q4 2023.

  • Quarterly Long-Term Deferred Tax rose 14.12% year-over-year to $17.0 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $17.0 million (up 14.12% YoY) and the FY2023 annual result came in at $17.0 million, up 14.12% from the prior year.
  • Long-Term Deferred Tax rose to $17.0 million in Q4 2023, from $14.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $17.0 million in Q4 2023 to a low of $2.6 million in Q4 2019.
  • A 4-year average of $10.1 million and a median of $10.4 million in 2020 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 119.35% — and 2023, when it climbed 14.12%.
  • Tracing WRAP's Long-Term Deferred Tax over 4 years: stood at $2.6 million in 2019, then jumped by 119.35% to $5.8 million in 2020, then soared by 156.69% to $14.9 million in 2022, then grew by 14.12% to $17.0 million in 2023.
  • The last three Long-Term Deferred Tax figures came in at $17.0 million (Q4 2023), $14.9 million (Q4 2022), and $5.8 million (Q4 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Garmin 56.90 Bn 54.24 Bn 1.26 Bn
2 Keysight Technologies 53.99 Bn 51.57 Bn 1.18 Bn
3 Coherent 51.17 Bn 49.18 Bn 787.08 Mn
4 Teledyne Technologies 29.38 Bn 29.04 Bn 738.10 Mn
5 Mks 18.84 Bn 18.23 Bn 595.00 Mn
6 Fortive 18.30 Bn 17.93 Bn 695.30 Mn
7 Trimble 14.04 Bn 13.83 Bn 674.90 Mn
8 Cognex 10.12 Bn 9.71 Bn 205.77 Mn
9 Esco Technologies 7.42 Bn 7.35 Bn 141.52 Mn
10 Wrap Technologies 84.71 Mn 79.93 Mn 1.55 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 17.00 Mn
Dec 31, 2022 14.90 Mn
Dec 31, 2020 5.80 Mn
Dec 31, 2019 2.65 Mn
Dec 31, 2017 168,000.00