XTI AEROSPACE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.99 million as of 2019-12-31, per its 10-K filed 2020-03-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2020-03-03
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.99M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $451.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $911.00K.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.36M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2019-12-31 | $1.99M 10-K · filed 2020-03-03 |
| 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 |
| 2014-12-31 | $7.58M 10-K · filed 2016-03-30 |
| 2013-12-31 | $937.00K 10-K · filed 2015-03-27 |
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