Xos, Inc. Deferred Tax Asset, Interest Carryforward
Xos, Inc. (XOS) had Deferred Tax Asset, Interest Carryforward of $553.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-21
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $553.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $511.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $56.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $553.00K 10-K/A · filed 2026-04-21 |
| 2024-12-31 | $511.00K 10-K/A · filed 2026-04-21 |
| 2023-12-31 | $56.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |
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