XTI AEROSPACE, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
XTI AEROSPACE, INC. (XTIA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- XTI AEROSPACE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$1.71M, a 127.75% decline from fiscal 2024.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $6.17M, a 209.84% increase from fiscal 2023.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.99M, a 46.21% decline from fiscal 2022.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $3.70M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.71M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $6.17M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $1.99M 10-K · filed 2025-04-15 | $5.97M 10-K · filed 2024-04-16 |
| 2022-12-31 | $3.70M 10-K · filed 2024-04-16 | $12.35M 10-K · filed 2023-04-17 |
| 2021-12-31 | -$2.59M 8-K · filed 2023-06-20 | $4.44M 10-K · filed 2022-03-16 |
| 2020-12-31 | $8.27M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $6.33M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$1.01M 10-K · filed 2020-03-03 | |
| 2017-12-31 | -$10.83M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $8.39M 10-K · filed 2018-03-27 | $8.39M 10-K · filed 2017-04-17 |
| 2015-12-31 | $4.99M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $1.98M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$1.19M 10-K · filed 2015-03-27 |
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