XTANT MEDICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $13.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $13.00K.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $0.00.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was -$1.04K, a 158.91% decline from fiscal 2015.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $1.76K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $13.00K 10-K · filed 2026-03-31 |
| 2017-12-31 | $0.00 10-K · filed 2018-04-05 |
| 2016-12-31 | -$1.04K 10-K · filed 2018-04-05 |
| 2015-12-31 | $1.76K 10-K · filed 2017-03-29 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 |
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 |