XERIANT, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
XERIANT, INC. (XERI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $26.75 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-15
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $26.75M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $26.29M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $28.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-03-31 | $26.75M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $26.29M 10-Q · filed 2026-02-17 |
| 2025-06-30 | $28.34M 10-Q · filed 2026-05-15 |