XWELL, Inc. Deferred Tax Assets, Valuation Allowance
XWELL, Inc. (XWEL) had Deferred Tax Assets, Valuation Allowance of $75.62 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $75.62M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $71.98M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $69.42M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $60.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $75.62M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $71.98M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $69.42M 10-K · filed 2026-04-01 | |
| 2022-12-31 | $60.26M 10-K · filed 2025-04-15 | |
| 2021-12-31 | $53.30M 10-K · filed 2024-04-16 | |
| 2020-12-31 | $64.25M 10-K · filed 2023-04-17 | |
| 2019-12-31 | $51.79M 10-K · filed 2022-03-31 | |
| 2018-12-31 | $48.75M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $41.21M 10-K · filed 2020-04-20 | |
| 2016-12-31 | $58.91M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $50.81M 10-K · filed 2018-03-29 | |
| 2014-12-31 | $48.69M 10-K · filed 2017-03-30 | |
| 2013-12-31 | $37.76M 10-K · filed 2016-03-10 | $44.45M 10-K · filed 2014-03-10 |
| 2012-12-31 | $24.27M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $1.23M 10-K · filed 2015-03-16 | |
| 2011-06-08 | $0.00 10-K · filed 2014-03-10 |
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