XIFR XIFR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by XIFR in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: XIFR’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- XIFR (XIFR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $500K in Q4 2025.
- How has XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 100.0% year-over-year, from $250K to $500K.
- What is the long-term trend for XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), XIFR's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 41.4% compound annual growth rate (CAGR), from $1M to $2M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the change in the valuation allowance for deferred tax assets, which represents the portion of tax assets that management believes may not be realized. A change in this amount indicates a shift in the company's assessment of its future taxable income or tax planning strategies. It serves as a signal for potential changes in the company's long-term tax outlook.