XWELL, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
XWELL, Inc. (XWEL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $635.00 thousand 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $635.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $714.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.53M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.03M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $635.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $714.00K 10-K · filed 2026-04-01 |
| 2023-12-31 | $1.53M 10-K · filed 2025-04-15 |
| 2022-12-31 | $1.03M 10-K · filed 2024-04-16 |
| 2021-12-31 | $507.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $4.76M 10-K · filed 2022-03-31 |
| 2019-12-31 | $4.64M 10-K · filed 2021-03-31 |
| 2018-12-31 | $4.47M 10-K · filed 2020-04-20 |
| 2017-12-31 | $4.24M 10-K · filed 2019-04-01 |
| 2016-12-31 | $6.13M 10-K · filed 2018-03-29 |
| 2015-12-31 | $4.84M 10-K · filed 2017-03-30 |
| 2014-12-31 | $4.79M 10-K · filed 2016-03-10 |
| 2013-12-31 | $8.10M 10-K · filed 2015-03-16 |
| 2012-12-31 | $4.59M 10-K · filed 2014-03-10 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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