XTANT MEDICAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
XTANT MEDICAL HOLDINGS, INC. (XTNT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $34.10 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $34.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $56.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $54.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $54.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $34.10M 10-K · filed 2026-03-31 |
| 2024-12-31 | $56.00M 10-K · filed 2025-03-06 |
| 2023-12-31 | $54.30M 10-K · filed 2024-04-01 |
| 2022-12-31 | $54.30M 10-K · filed 2024-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Spectral AI, Inc. (MDAI) | United States | $0.052B | |
| TELA Bio, Inc. (TELA) | United States | $0.057B | -0.82 |
| Sensus Healthcare, Inc. (SRTS) | United States | $0.048B | -3.24 |
| NEPHROS INC (NEPH) | United States | $0.046B | 23.02 |
| SANUWAVE Health, Inc. (SNWV) | United States | $0.041B | 5.47 |
| DarioHealth Corp. (DRIO) | $0.066B | -1.39 | |
| CVRx, Inc. (CVRX) | United States | $0.067B | -2.62 |
| InspireMD, Inc. (NSPR) | $0.033B | ||
| FRACTYL HEALTH, INC. (GUTS) | United States | $0.075B | -1.18 |
| PAVmed Inc. (PAVM) | United States | $0.031B | -3.00 |