XTI AEROSPACE, INC. (XTIA) Deferred Tax Assets, Net of Valuation Allowance

XTI AEROSPACE, INC. Deferred Tax Assets, Net of Valuation Allowance

XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Net of Valuation Allowance 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 › Deferred Tax Assets, Net of Valuation Allowance

us-gaap:DeferredTaxAssetsNet · last filed 2026-04-15

• 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $44.00K.
• 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.00K; Deferred Tax Assets, Net of Valuation Allowance as first filed $225.00K.
• 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.03M.
• 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $2.48M.