XTI AEROSPACE, INC. Deferred Tax Liabilities, Intangible Assets
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Liabilities, Intangible Assets of $9.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $9.00K.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $2.00K.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $532.00K.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $715.00K; Deferred Tax Liabilities, Intangible Assets as first filed $1.88M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $9.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $532.00K 10-K · filed 2024-04-16 | |
| 2022-12-31 | $715.00K 10-K · filed 2024-04-16 | $1.88M 10-K · filed 2023-04-17 |
| 2021-12-31 | $4.61M 8-K · filed 2023-06-20 | |
| 2020-12-31 | $4.36M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $1.67M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $463.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $5.31M 10-K · filed 2018-03-27 | |
| 2015-12-31 | $4.92M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $6.76M 10-K · filed 2016-03-30 | -$6.76M 10-K · filed 2015-03-27 |
| 2013-12-31 | -$751.00K 10-K · filed 2015-03-27 |
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