XTI AEROSPACE, INC. Deferred Tax Assets, Valuation Allowance
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Assets, Valuation Allowance of $52.98 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $52.98M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $46.27M; Deferred Tax Assets, Valuation Allowance as first filed $69.02M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $8.52M; Deferred Tax Assets, Valuation Allowance as first filed $36.10M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $29.20M; Deferred Tax Assets, Valuation Allowance as first filed $57.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $52.98M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $46.27M 10-K · filed 2026-04-15 | $69.02M 10-K · filed 2025-04-15 |
| 2023-12-31 | $8.52M 10-K · filed 2025-04-15 | $36.10M 10-K · filed 2024-04-16 |
| 2022-12-31 | $29.20M 10-K · filed 2024-04-16 | $57.26M 10-K · filed 2023-04-17 |
| 2021-12-31 | $46.07M 8-K · filed 2023-06-20 | |
| 2020-12-31 | $38.29M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $13.90M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $7.68M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $8.66M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $19.47M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $11.09M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $6.09M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.06M 10-K · filed 2015-03-27 |
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