XTI AEROSPACE, INC. Deferred Tax Assets, Other
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Other of $1.05 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:DeferredTaxAssetsOther · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Other $1.05M.
- 2024-12-31: Deferred Tax Assets, Other $702.00K.
- 2023-12-31: Deferred Tax Assets, Other $2.21M.
- 2022-12-31: Deferred Tax Assets, Other $360.00K; Deferred Tax Assets, Other as first filed $803.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.05M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $702.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $2.21M 10-K · filed 2024-04-16 | |
| 2022-12-31 | $360.00K 10-K · filed 2024-04-16 | $803.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $260.00K 8-K · filed 2023-06-20 | |
| 2020-12-31 | $3.35M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $3.05M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $470.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $976.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $887.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $228.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $18.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $72.00K 10-K · filed 2015-03-27 |
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