XTANT MEDICAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
XTANT MEDICAL HOLDINGS, INC. (XTNT) had Deferred Tax Assets, Operating Loss Carryforwards of $8.81 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.81M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $19.16M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $18.63M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $13.72M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $13.16M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $12.11M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $22.01M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $23.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $23.17M 10-K · filed 2019-04-01 | $23.17M 10-K · filed 2018-04-05 |
| 2016-12-31 | $27.86M 10-K · filed 2018-04-05 | |
| 2015-12-31 | $22.70M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $18.20M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $14.86M 10-K · filed 2015-03-18 | |
| 2012-12-31 | $11.96M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $9.67M 10-K · filed 2013-03-27 |
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