XTI AEROSPACE, INC. Deferred Tax Liabilities, Gross
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Liabilities, Gross of $44.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $44.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.00K; Deferred Tax Liabilities, Gross as first filed $225.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.03M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.00M; Deferred Tax Liabilities, Gross as first filed $2.48M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $9.00K 10-K · filed 2026-04-15 | $225.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.03M 10-K · filed 2024-04-16 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-04-16 | $2.48M 10-K · filed 2023-04-17 |
| 2021-12-31 | $5.60M 8-K · filed 2023-06-20 | |
| 2020-12-31 | $5.30M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $2.08M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $451.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $911.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $6.36M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $5.92M 10-K · filed 2017-04-17 | $5.62M 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.58M 10-K · filed 2016-03-30 | -$7.58M 10-K · filed 2015-03-27 |
| 2013-12-31 | -$937.00K 10-K · filed 2015-03-27 |
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