XTI AEROSPACE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $268.80 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $268.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $163.70M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $55.10M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $57.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $268.80M 10-K · filed 2026-04-15 |
| 2024-12-31 | $163.70M 10-K · filed 2026-04-15 |
| 2018-12-31 | $55.10M 10-K · filed 2019-03-28 |
| 2017-12-31 | $57.40M 10-K · filed 2019-03-28 |
| 2016-12-31 | $41.10M 10-K · filed 2018-03-27 |
| 2015-12-31 | $32.30M 10-K · filed 2017-04-17 |
| 2014-12-31 | $22.10M 10-K · filed 2016-03-30 |
| 2013-12-31 | $7.90M 10-K · filed 2015-03-27 |
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