XTI AEROSPACE, INC. Goodwill, Period Increase (Decrease)
XTI AEROSPACE, INC. (XTIA) reported Goodwill, Period Increase (Decrease) of -$7.57 million for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-15.
Discontinued › Notes › Goodwill and Other
us-gaap:GoodwillPeriodIncreaseDecrease · last filed 2023-06-20
- XTI AEROSPACE, INC. goodwill, period increase (decrease) for the quarter ending 2022-06-30 was -$7.57M.
- XTI AEROSPACE, INC. goodwill, period increase (decrease) for the quarter ending 2022-03-31 was $0.00.
- XTI AEROSPACE, INC. goodwill, period increase (decrease) for the quarter ending 2021-12-31 was -$1.98M.
- XTI AEROSPACE, INC. goodwill, period increase (decrease) for the quarter ending 2021-09-30 was $0.00.
| Period end | Goodwill, Period Increase (Decrease) 3 month | Goodwill, Period Increase (Decrease) 6 month | Goodwill, Period Increase (Decrease) 9 month | Goodwill, Period Increase (Decrease) 12 month | Goodwill, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-06-30 | -$7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$7.57M 10-Q · filed 2022-08-15 | -$9.55M derived: sum of 3 quarters · filed 2023-06-20 | -$9.55M derived: sum of 4 quarters · filed 2023-06-20 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | -$1.98M derived: sum of 2 quarters · filed 2023-06-20 | -$1.98M derived: sum of 3 quarters · filed 2023-06-20 | ||
| 2021-12-31 | -$1.98M derived: 8-K 12 month − 10-Q 9 month · filed 2023-06-20 | -$1.98M derived: sum of 2 quarters · filed 2023-06-20 | -$2.23M 8-K · filed 2023-06-20 | -$2.23M 10-K · filed 2022-03-16 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$255.00K 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | -$255.00K 10-Q · filed 2021-08-16 |
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