Xos, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Xos, Inc. (XOS) had Deferred Tax Assets, Operating Loss Carryforwards of $79.14 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-21
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.08M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $79.14M 10-K/A · filed 2026-04-21 |
| 2024-12-31 | $66.08M 10-K/A · filed 2026-04-21 |
| 2023-12-31 | $55.79M 10-K · filed 2025-03-31 |
| 2022-12-31 | $39.06M 10-K · filed 2024-03-29 |
| 2021-12-31 | $18.65M 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 |
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