XWELL, Inc. Deferred Tax Assets, Other
XWELL, Inc. (XWEL) had Deferred Tax Assets, Other of $3.01 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:DeferredTaxAssetsOther · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Other $3.01M.
- 2024-12-31: Deferred Tax Assets, Other $3.67M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $3.01M 10-K · filed 2026-04-01 |
| 2024-12-31 | $3.67M 10-K · filed 2026-04-01 |
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