XWELL, Inc. Deferred Tax Assets, Operating Loss Carryforwards
XWELL, Inc. (XWEL) had Deferred Tax Assets, Operating Loss Carryforwards of $68.54 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $68.54M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $64.73M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $60.26M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $51.93M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $48.56M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $50.45M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $41.98M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $39.97M 10-K · filed 2020-04-20 | |
| 2017-12-31 | $35.74M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $49.43M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $44.76M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $43.56M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $29.92M 10-K · filed 2015-03-16 | $36.60M 10-K · filed 2014-03-10 |
| 2012-12-31 | $23.13M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $1.23M 10-K · filed 2013-03-21 |
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