XTI AEROSPACE, INC. Increase (Decrease) in Income Taxes Payable
XTI AEROSPACE, INC. (XTIA) reported Increase (Decrease) in Income Taxes Payable of -$115.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-04-16
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $4.00K, a 97.45% decline year-over-year.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was -$117.00K.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was -$2.00K.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$115.00K, a 196.64% decline from fiscal 2022.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for fiscal 2022 was $119.00K.
- XTI AEROSPACE, INC. increase (decrease) in income taxes payable for fiscal 2020 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2023-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $4.00K derived: sum of 2 quarters · filed 2024-04-16 | -$113.00K derived: sum of 3 quarters · filed 2024-04-16 | -$115.00K 10-K · filed 2024-04-16 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$117.00K derived: sum of 2 quarters · filed 2023-11-20 | -$119.00K 10-Q · filed 2023-11-20 | $38.00K derived: sum of 4 quarters · filed 2024-04-16 |
| 2023-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | -$119.00K 10-Q · filed 2023-08-18 | $38.00K derived: sum of 3 quarters · filed 2024-04-16 | $40.00K derived: sum of 4 quarters · filed 2024-04-16 |
| 2023-03-31 | -$2.00K 10-Q · filed 2023-05-16 | $155.00K derived: sum of 2 quarters · filed 2024-04-16 | $157.00K derived: sum of 3 quarters · filed 2024-04-16 | $157.00K derived: sum of 4 quarters · filed 2024-04-16 |
| 2022-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $159.00K derived: sum of 2 quarters · filed 2024-04-16 | $159.00K derived: sum of 3 quarters · filed 2024-04-16 | $119.00K 10-K · filed 2024-04-16 |
| 2022-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $2.00K derived: sum of 2 quarters · filed 2023-11-20 | -$38.00K 10-Q · filed 2023-11-20 | -$3.49M derived: sum of 4 quarters · filed 2023-11-20 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | -$40.00K 10-Q · filed 2023-08-18 | -$3.50M derived: sum of 3 quarters · filed 2023-08-18 | -$6.74M derived: sum of 4 quarters · filed 2023-08-18 |
| 2022-03-31 | -$40.00K 10-Q · filed 2023-05-16 | -$3.50M derived: sum of 2 quarters · filed 2023-06-20 | -$6.74M derived: sum of 3 quarters · filed 2023-06-20 | -$24.00K derived: sum of 4 quarters · filed 2023-06-20 |
| 2021-12-31 | -$3.46M derived: 8-K 12 month − 10-Q 9 month · filed 2023-06-20 | -$6.70M derived: sum of 2 quarters · filed 2023-06-20 | $16.00K derived: sum of 3 quarters · filed 2023-06-20 | $16.00K 8-K · filed 2023-06-20 |
| 2021-09-30 | -$3.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $3.47M derived: sum of 2 quarters · filed 2022-11-14 | $3.47M 10-Q · filed 2022-11-14 | $3.47M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $6.71M 10-Q · filed 2022-08-15 | $6.71M derived: sum of 3 quarters · filed 2022-08-15 | $6.71M derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 10-K · filed 2022-03-16 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 |
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