XTI AEROSPACE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
XTI AEROSPACE, INC. (XTIA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $1.30M.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $2.60M.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $6.71M, a 55.25% increase from fiscal 2024.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.32M, a 10.82% increase from fiscal 2023.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.90M, a 5.41% increase from fiscal 2022.
- XTI AEROSPACE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.71M 10-K · filed 2026-04-15 | ||||
| 2024-12-31 | $4.32M 10-K · filed 2026-04-15 | $3.90M 10-K · filed 2025-04-15 | |||
| 2023-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $1.30M derived: sum of 2 quarters · filed 2025-04-15 | $1.30M derived: sum of 3 quarters · filed 2025-04-15 | $3.90M 10-K · filed 2025-04-15 | $6.00M 10-K · filed 2024-04-16 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $0.00 derived: sum of 2 quarters · filed 2023-11-20 | $2.60M 10-Q · filed 2023-11-20 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | $2.60M 10-Q · filed 2023-08-18 | |||
| 2023-03-31 | $2.60M 10-Q · filed 2023-05-16 | ||||
| 2022-12-31 | $3.70M 10-K · filed 2024-04-16 | $12.40M 10-K · filed 2023-04-17 | |||
| 2021-12-31 | $4.40M 8-K · filed 2023-06-20 | ||||
| 2020-12-31 | $9.10M 10-K · filed 2022-03-16 | ||||
| 2018-12-31 | -$1.00M 10-K · filed 2019-03-28 | ||||
| 2017-12-31 | -$10.80M 10-K · filed 2019-03-28 | ||||
| 2016-12-31 | $8.40M 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 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Change Agents Corporation. (CHGA) | United States | $0.042B | |
| Brightline Interactive, Inc./NV (BTLN) | United States | $0.014B | -0.72 |
| RideNow Group, Inc. (RDNW) | United States | $0.013B | -12.96 |
| Nixxy, Inc. (NIXX) | United States | $0.010B | |
| Cyngn Inc. (CYN) | United States | $0.010B | |
| Cycurion, Inc. (CYCU) | United States | $0.073B | -0.49 |
| INNOVATIVE SOLUTIONS & SUPPORT INC (IA) | United States | $0.330B | 16.87 |
| Rigetti Computing, Inc. (RGTI) | United States | $5.506B | -27.01 |
| EPAM Systems, Inc. (EPAM) | United States | $5.521B | 10.19 |
| VERISIGN INC/CA (VRSN) | United States | $26.363B | 39.85 |