XERIANT, INC. Deferred Tax Assets, Operating Loss Carryforwards
XERIANT, INC. (XERI) had Deferred Tax Assets, Operating Loss Carryforwards of $7.17 million as of 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $7.17M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.08M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.01M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $7.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $7.17M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $7.08M 10-Q · filed 2026-02-17 | |
| 2025-09-30 | $7.01M 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $7.08M 10-Q · filed 2026-05-15 | |
| 2025-03-31 | $7.01M 10-Q · filed 2025-05-15 | |
| 2024-06-30 | $6.68M 10-K · filed 2025-10-02 | $8.11M 10-K · filed 2024-10-08 |
| 2023-06-30 | $7.46M 10-K · filed 2024-10-08 | |
| 2022-06-30 | $5.86M 10-K · filed 2023-10-16 | |
| 2021-06-30 | $3.24M 10-K · filed 2022-10-13 | |
| 2020-06-30 | $2.93M 10-K/A · filed 2021-10-15 | |
| 2019-06-30 | $2.78M 10-K · filed 2020-09-30 | |
| 2018-06-30 | $1.60M 10-K · filed 2019-09-25 | |
| 2018-03-31 | $1.63M 10-Q · filed 2019-07-18 | |
| 2017-12-31 | $1.56M 10-Q · filed 2019-06-26 | |
| 2017-09-30 | $1.49M 10-Q · filed 2019-06-17 | |
| 2017-06-30 | $1.43M 10-K · filed 2019-09-25 | |
| 2017-03-31 | $1.26M 10-Q · filed 2017-05-26 | |
| 2016-12-31 | $1.18M 10-Q · filed 2017-03-03 | |
| 2016-09-30 | $1.15M 10-Q · filed 2017-03-03 | |
| 2016-06-30 | $1.09M 10-K · filed 2018-11-21 | |
| 2016-03-31 | $1.08M 10-Q · filed 2017-03-03 | |
| 2015-12-31 | $1.03M 10-Q · filed 2017-03-03 | |
| 2015-09-30 | $980.00K 10-Q · filed 2017-03-03 | |
| 2015-06-30 | $767.00K 10-Q · filed 2017-03-03 | |
| 2014-06-30 | $165.00K 10-K · filed 2016-08-25 | |
| 2012-12-31 | $15.22K 10-K · filed 2013-04-12 | |
| 2011-12-31 | $9.89K 10-K · filed 2013-04-12 |