XWELL, Inc. Impairment of Long-Lived Assets Held-for-use
XWELL, Inc. (XWEL) reported Impairment of Long-Lived Assets Held-for-use of $3.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse · last filed 2026-04-01
- XWELL, Inc. impairment of long-lived assets held-for-use for the quarter ending 2025-12-31 was $3.03M, a 185.84% increase year-over-year.
- XWELL, Inc. impairment of long-lived assets held-for-use for the quarter ending 2025-09-30 was $122.00K.
- XWELL, Inc. impairment of long-lived assets held-for-use for the quarter ending 2024-12-31 was $1.06M.
- XWELL, Inc. impairment of long-lived assets held-for-use for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- XWELL, Inc. impairment of long-lived assets held-for-use for fiscal 2025 was $3.15M, a 84.04% increase from fiscal 2024.
- XWELL, Inc. impairment of long-lived assets held-for-use for fiscal 2024 was $1.71M, a 56.43% decline from fiscal 2023.
- XWELL, Inc. impairment of long-lived assets held-for-use for fiscal 2023 was $3.93M, a 15.89% decline from fiscal 2022.
- XWELL, Inc. impairment of long-lived assets held-for-use for fiscal 2022 was $4.67M, a 6766.18% increase from fiscal 2021.
| Period end | Impairment of Long-Lived Assets Held-for-use 3 month | Impairment of Long-Lived Assets Held-for-use 3 month as first filed | Impairment of Long-Lived Assets Held-for-use 6 month | Impairment of Long-Lived Assets Held-for-use 6 month as first filed | Impairment of Long-Lived Assets Held-for-use 9 month | Impairment of Long-Lived Assets Held-for-use 9 month as first filed | Impairment of Long-Lived Assets Held-for-use 12 month | Impairment of Long-Lived Assets Held-for-use 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $3.15M derived: sum of 2 quarters · filed 2026-04-01 | $3.15M 10-K · filed 2026-04-01 | |||||
| 2025-09-30 | $122.00K 10-Q · filed 2025-11-14 | $122.00K 10-Q · filed 2025-11-14 | ||||||
| 2024-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $1.06M derived: sum of 2 quarters · filed 2026-04-01 | $1.06M derived: sum of 3 quarters · filed 2026-04-01 | $1.71M 10-K · filed 2026-04-01 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $652.00K 10-Q · filed 2025-11-14 | -$3.30M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | $652.00K 10-Q · filed 2025-08-14 | -$3.30M derived: sum of 3 quarters · filed 2025-05-20 | $4.58M derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2024-03-31 | $652.00K 10-Q · filed 2025-05-20 | -$3.30M derived: sum of 2 quarters · filed 2025-05-20 | $4.58M derived: sum of 3 quarters · filed 2025-05-20 | $4.58M derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $3.93M derived: sum of 2 quarters · filed 2025-04-15 | $3.93M derived: sum of 3 quarters · filed 2025-04-15 | $3.93M 10-K · filed 2025-04-15 | ||||
| 2023-09-30 | $7.88M 10-Q · filed 2024-11-14 | -$7.88M 10-K · filed 2024-04-16 | $7.88M derived: sum of 2 quarters · filed 2024-11-14 | $7.88M 10-Q · filed 2024-11-14 | -$7.88M 10-K · filed 2024-04-16 | $11.87M derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $3.99M derived: sum of 3 quarters · filed 2024-08-14 | $4.67M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $3.99M derived: sum of 2 quarters · filed 2024-05-15 | $4.67M derived: sum of 3 quarters · filed 2024-05-15 | $4.62M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $4.67M derived: sum of 2 quarters · filed 2024-04-16 | $4.62M derived: sum of 3 quarters · filed 2024-04-16 | $4.67M 10-K · filed 2024-04-16 | ||||
| 2022-09-30 | $677.00K 10-Q · filed 2022-11-14 | $625.00K derived: sum of 2 quarters · filed 2022-11-14 | $677.00K 10-Q · filed 2022-11-14 | |||||
| 2022-06-30 | -$52.00K 10-Q · filed 2022-08-15 | -$52.00K 10-Q · filed 2022-08-15 | ||||||
| 2021-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $46.00K derived: sum of 2 quarters · filed 2023-04-17 | $46.00K derived: sum of 3 quarters · filed 2023-04-17 | $68.00K 10-K · filed 2023-04-17 | $837.00K 10-K · filed 2022-03-31 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $22.00K 10-Q · filed 2021-11-15 | $9.06M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $22.00K 10-Q · filed 2022-08-15 | $9.06M derived: sum of 3 quarters · filed 2022-08-15 | $11.29M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $22.00K 10-Q · filed 2022-05-16 | $9.06M derived: sum of 2 quarters · filed 2022-05-16 | $11.29M derived: sum of 3 quarters · filed 2022-05-16 | $15.38M derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $11.26M derived: sum of 2 quarters · filed 2022-03-31 | $15.36M derived: sum of 3 quarters · filed 2022-03-31 | $15.36M 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $2.23M 10-Q · filed 2021-11-15 | $6.32M derived: sum of 2 quarters · filed 2021-11-15 | $6.32M 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | $4.09M 10-Q · filed 2021-08-16 | $4.09M 10-Q · filed 2021-08-16 | ||||||
| 2019-12-31 | $5.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $5.26M derived: sum of 2 quarters · filed 2021-03-31 | $7.23M derived: sum of 3 quarters · filed 2021-03-31 | $6.09M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $106.00K 10-Q · filed 2020-11-16 | $2.08M derived: sum of 2 quarters · filed 2020-11-16 | $936.00K 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | $1.97M 10-Q · filed 2020-08-19 | $830.00K 10-Q · filed 2019-08-14 | $1.97M 10-Q · filed 2020-08-19 | $830.00K 10-Q · filed 2019-08-14 | ||||
| 2018-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | $2.10M derived: sum of 2 quarters · filed 2020-04-20 | $2.10M derived: sum of 3 quarters · filed 2020-04-20 | $2.10M 10-K · filed 2020-04-20 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 |
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