XWELL, Inc. Deferred Tax Assets, Gross
XWELL, Inc. (XWEL) had Deferred Tax Assets, Gross of $78.92 million as of 2025-12-31, per its 10-K filed 2026-04-01.
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:DeferredTaxAssetsGross · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Gross $78.92M.
- 2024-12-31: Deferred Tax Assets, Gross $75.89M.
- 2013-12-31: Deferred Tax Assets, Gross $44.72M.
- 2012-12-31: Deferred Tax Assets, Gross $28.18M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $78.92M 10-K · filed 2026-04-01 |
| 2024-12-31 | $75.89M 10-K · filed 2026-04-01 |
| 2013-12-31 | $44.72M 10-K · filed 2014-03-10 |
| 2012-12-31 | $28.18M 10-K · filed 2014-03-10 |
| 2011-12-31 | $1.23M 10-K · filed 2013-03-21 |
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