XTANT MEDICAL HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
XTANT MEDICAL HOLDINGS, INC. (XTNT) had Deferred Tax Liabilities, Prepaid Expenses of $72.00 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $72.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $65.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $51.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $56.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $65.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $51.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $56.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $83.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $73.00K 10-K · filed 2022-03-08 |
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