XTI AEROSPACE, INC. Deferred Tax Assets, Operating Loss Carryforwards
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Operating Loss Carryforwards of $46.80 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $59.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $31.09M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.05M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $39.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $46.80M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $41.60M 10-K · filed 2026-04-15 | $59.37M 10-K · filed 2025-04-15 |
| 2023-12-31 | $3.87M 10-K · filed 2025-04-15 | $31.09M 10-K · filed 2024-04-16 |
| 2022-12-31 | $26.05M 10-K · filed 2024-04-16 | $39.64M 10-K · filed 2023-04-17 |
| 2021-12-31 | $35.03M 8-K · filed 2023-06-20 | |
| 2020-12-31 | $30.73M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $8.92M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $4.89M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $5.46M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $18.29M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $13.15M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $11.09M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $905.00K 10-K · filed 2015-03-27 |
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