XTI AEROSPACE, INC. Deferred Tax Assets, Gross
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Gross of $53.03 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Gross $53.03M.
- 2024-12-31: Deferred Tax Assets, Gross $46.28M; Deferred Tax Assets, Gross as first filed $69.24M.
- 2023-12-31: Deferred Tax Assets, Gross $8.52M; Deferred Tax Assets, Gross as first filed $37.12M.
- 2022-12-31: Deferred Tax Assets, Gross $30.21M; Deferred Tax Assets, Gross as first filed $59.73M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $53.03M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $46.28M 10-K · filed 2026-04-15 | $69.24M 10-K · filed 2025-04-15 |
| 2023-12-31 | $8.52M 10-K · filed 2025-04-15 | $37.12M 10-K · filed 2024-04-16 |
| 2022-12-31 | $30.21M 10-K · filed 2024-04-16 | $59.73M 10-K · filed 2023-04-17 |
| 2021-12-31 | $51.67M 8-K · filed 2023-06-20 | |
| 2020-12-31 | $43.59M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $15.89M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $8.13M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $9.57M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $25.83M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $17.00M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $13.68M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-03-27 |
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