XTI AEROSPACE, INC. Deferred Tax Assets, Tax Credit Carryforwards, Research
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Tax Credit Carryforwards, Research of $0 as of 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch · last filed 2024-04-16
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $0.00; Deferred Tax Assets, Tax Credit Carryforwards, Research as first filed $123.00K.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $131.00K.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Research $138.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Research | Deferred Tax Assets, Tax Credit Carryforwards, Research as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-16 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-16 | $123.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $131.00K 8-K · filed 2023-06-20 | |
| 2020-12-31 | $138.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $135.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $133.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $139.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $159.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $159.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $159.00K 10-K · filed 2016-03-30 |
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