XWELL, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
XWELL, Inc. (XWEL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $8.96 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $8.96M 10-K · filed 2026-04-01 |
| 2024-12-31 | $8.17M 10-K · filed 2025-04-15 |
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