XTANT MEDICAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
XTANT MEDICAL HOLDINGS, INC. (XTNT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $36.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $57.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $57.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $36.70M 10-K · filed 2026-03-31 |
| 2024-12-31 | $54.80M 10-K · filed 2025-03-06 |
| 2023-12-31 | $57.40M 10-K · filed 2024-04-01 |
| 2022-12-31 | $57.40M 10-K · filed 2024-04-01 |
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