XTI AEROSPACE, INC. Deferred Tax Liabilities, Prepaid Expenses
XTI AEROSPACE, INC. (XTIA) had Deferred Tax Liabilities, Prepaid Expenses of $1.00 thousand as of 2017-12-31, per its 10-K filed 2019-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2019-03-28
- 2017-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.00K.
- 2016-12-31: Deferred Tax Liabilities, Prepaid Expenses $20.00K.
- 2015-12-31: Deferred Tax Liabilities, Prepaid Expenses $145.00K.
- 2014-12-31: Deferred Tax Liabilities, Prepaid Expenses $554.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed -$554.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2017-12-31 | $1.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $20.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $145.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $554.00K 10-K · filed 2016-03-30 | -$554.00K 10-K · filed 2015-03-27 |
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