XTI AEROSPACE, INC. Deferred Tax Liabilities, Other Finite-Lived Assets
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Liabilities, Other Finite-Lived Assets of $35.00 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:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $35.00K.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $7.00K.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $99.00K.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $160.00K; Deferred Tax Liabilities, Other Finite-Lived Assets as first filed $149.00K.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2025-12-31 | $35.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $7.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $99.00K 10-K · filed 2024-04-16 | |
| 2022-12-31 | $160.00K 10-K · filed 2024-04-16 | $149.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $239.00K 8-K · filed 2023-06-20 | |
| 2020-12-31 | $135.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2016-12-31 | $312.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $209.00K 10-K · filed 2017-04-17 |
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