XIFR XIFR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: XIFR’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- XIFR (XIFR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -2% in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the impact of adjustments to the deferred tax asset valuation allowance as a percentage of pre-tax income. This metric quantifies the volatility or improvement in the company's ability to utilize future tax benefits. It is a critical indicator for assessing the reliability of deferred tax assets on the balance sheet.