XTI AEROSPACE, INC. Increase (Decrease) in Prepaid Expense and Other Assets
XTI AEROSPACE, INC. (XTIA) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.73 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-05-14
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.73M, a 359.43% increase year-over-year.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$4.47M.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$365.00K.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was -$330.00K.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$4.57M.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$922.00K, a 1197.62% decline from fiscal 2023.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $84.00K.
- XTI AEROSPACE, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.38M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $2.73M 10-Q · filed 2026-05-14 | -$1.74M derived: sum of 2 quarters · filed 2026-05-14 | -$2.11M derived: sum of 3 quarters · filed 2026-05-14 | -$2.44M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2025-12-31 | -$4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$4.84M derived: sum of 2 quarters · filed 2026-04-15 | -$5.17M derived: sum of 3 quarters · filed 2026-04-15 | -$4.57M 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$695.00K derived: sum of 2 quarters · filed 2025-11-19 | -$101.00K 10-Q · filed 2025-11-19 | -$776.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2025-06-30 | -$330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $264.00K 10-Q · filed 2025-08-14 | -$411.00K derived: sum of 3 quarters · filed 2026-05-14 | -$496.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2025-03-31 | $594.00K 10-Q · filed 2026-05-14 | -$81.00K derived: sum of 2 quarters · filed 2026-05-14 | -$166.00K derived: sum of 3 quarters · filed 2026-05-14 | -$1.17M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | -$675.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$760.00K derived: sum of 2 quarters · filed 2026-04-15 | -$1.76M derived: sum of 3 quarters · filed 2026-04-15 | -$922.00K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$1.09M derived: sum of 2 quarters · filed 2025-11-19 | -$247.00K 10-Q · filed 2025-11-19 | -$135.00K derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$162.00K 10-Q · filed 2025-08-14 | -$50.00K derived: sum of 3 quarters · filed 2025-08-14 | -$49.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $841.00K 10-Q · filed 2025-05-19 | $953.00K derived: sum of 2 quarters · filed 2025-05-19 | $954.00K derived: sum of 3 quarters · filed 2025-05-19 | $942.00K derived: sum of 4 quarters · filed 2025-05-19 | ||||
| 2023-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $113.00K derived: sum of 2 quarters · filed 2025-04-15 | $101.00K derived: sum of 3 quarters · filed 2025-04-15 | $84.00K 10-K · filed 2025-04-15 | -$2.38M 10-K · filed 2024-04-16 | |||
| 2023-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$11.00K derived: sum of 2 quarters · filed 2024-11-14 | -$28.00K 10-Q · filed 2024-11-14 | -$1.11M 10-Q · filed 2023-11-20 | $142.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$29.00K 10-Q · filed 2024-08-14 | -$890.00K 10-Q · filed 2023-08-18 | $141.00K derived: sum of 3 quarters · filed 2024-08-14 | -$47.00K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | -$17.00K 10-Q · filed 2024-05-20 | -$274.00K 10-Q · filed 2023-05-16 | $153.00K derived: sum of 2 quarters · filed 2024-05-20 | -$35.00K derived: sum of 3 quarters · filed 2024-05-20 | -$5.00M derived: sum of 4 quarters · filed 2024-05-20 | |||
| 2022-12-31 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$18.00K derived: sum of 2 quarters · filed 2024-04-16 | -$4.98M derived: sum of 3 quarters · filed 2024-04-16 | -$1.38M 10-K · filed 2024-04-16 | ||||
| 2022-09-30 | -$188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$5.15M derived: sum of 2 quarters · filed 2023-11-20 | -$1.54M 10-Q · filed 2023-11-20 | $2.39M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-06-30 | -$4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | -$1.36M 10-Q · filed 2023-08-18 | $2.58M derived: sum of 3 quarters · filed 2023-08-18 | $2.33M derived: sum of 4 quarters · filed 2023-08-18 | ||||
| 2022-03-31 | $3.61M 10-Q · filed 2023-05-16 | $7.54M derived: sum of 2 quarters · filed 2023-06-20 | $7.29M derived: sum of 3 quarters · filed 2023-06-20 | $7.75M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-12-31 | $3.94M derived: 8-K 12 month − 10-Q 9 month · filed 2023-06-20 | $3.69M derived: sum of 2 quarters · filed 2023-06-20 | $4.14M derived: sum of 3 quarters · filed 2023-06-20 | $4.01M 8-K · filed 2023-06-20 | ||||
| 2021-09-30 | -$249.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $205.00K derived: sum of 2 quarters · filed 2022-11-14 | $70.00K 10-Q · filed 2022-11-14 | -$181.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $319.00K 10-Q · filed 2022-08-15 | $68.00K derived: sum of 3 quarters · filed 2022-08-15 | -$23.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$135.00K 10-Q · filed 2022-05-16 | -$386.00K derived: sum of 2 quarters · filed 2022-05-16 | -$477.00K derived: sum of 3 quarters · filed 2022-05-16 | $493.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$342.00K derived: sum of 2 quarters · filed 2022-03-16 | $628.00K derived: sum of 3 quarters · filed 2022-03-16 | $563.00K 10-K · filed 2022-03-16 | ||||
| 2020-09-30 | -$91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $879.00K derived: sum of 2 quarters · filed 2021-11-15 | $814.00K 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | $970.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $905.00K 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | -$65.00K 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | -$156.00K 10-K · filed 2021-03-31 |
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