XWELL, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
XWELL, Inc. (XWEL) had Deferred Tax Assets, Goodwill and Intangible Assets of $6.54 million as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.54M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.63M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.30M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.24M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $6.54M 10-K · filed 2025-04-15 |
| 2023-12-31 | $7.63M 10-K · filed 2025-04-15 |
| 2022-12-31 | $7.30M 10-K · filed 2024-04-16 |
| 2021-12-31 | $4.24M 10-K · filed 2023-04-17 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-10 |
| 2012-12-31 | $446.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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