XWELL, Inc. Deferred Federal Income Tax Expense (Benefit)
XWELL, Inc. (XWEL) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-04-15
- XWELL, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- XWELL, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- XWELL, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
- XWELL, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed | Deferred Federal Income Tax Expense (Benefit) 19 month | Deferred Federal Income Tax Expense (Benefit) 31 month |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-04-15 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-04-15 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $0.00 10-K · filed 2020-04-20 | ||||
| 2018-12-31 | -$316.00K 10-K · filed 2020-04-20 | ||||
| 2017-12-31 | $49.00K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 | ||||
| 2015-12-31 | -$866.00K 10-K · filed 2017-03-30 | $866.00K 10-K · filed 2016-03-10 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 | ||||
| 2013-12-31 | $0.00 10-K · filed 2014-03-10 | $0.00 10-K · filed 2014-03-10 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-10 | $0.00 10-K · filed 2013-03-21 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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