XTI AEROSPACE, INC. Deferred Income Taxes and Tax Credits
XTI AEROSPACE, INC. (XTIA) reported Deferred Income Taxes and Tax Credits of $2.59 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2024-04-16
- XTI AEROSPACE, INC. deferred income taxes and tax credits for fiscal 2023 was $2.59M.
- XTI AEROSPACE, INC. deferred income taxes and tax credits for fiscal 2022 was -$1.00K.
- XTI AEROSPACE, INC. deferred income taxes and tax credits for fiscal 2020 was -$87.00K.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2023-12-31 | $2.59M 10-K · filed 2024-04-16 |
| 2022-12-31 | -$1.00K 10-K · filed 2024-04-16 |
| 2021-12-31 | -$2.59M 8-K · filed 2023-06-20 |
| 2020-12-31 | -$87.00K 10-K · filed 2022-03-16 |
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