XTANT MEDICAL HOLDINGS, INC. (XTNT) Deferred State and Local Income Tax Expense (Benefit)

XTANT MEDICAL HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)

XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Deferred State and Local Income Tax Expense (Benefit) of -$28.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31

• XTANT MEDICAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$28.00K, a 300.00% decline from fiscal 2024.
• XTANT MEDICAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $14.00K.
• XTANT MEDICAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$479.00K.
• XTANT MEDICAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.