XTANT MEDICAL HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Other
XTANT MEDICAL HOLDINGS, INC. (XTNT) had Deferred Tax Assets, Tax Deferred Expense, Other of $157.00 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $157.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $103.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $100.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $55.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $157.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $103.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $55.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $113.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $109.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $102.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $24.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $42.00K 10-K · filed 2019-04-01 | $42.27K 10-K · filed 2018-04-05 |
| 2016-12-31 | $57.44K 10-K · filed 2018-04-05 | |
| 2015-12-31 | $47.59K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 |
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