XTI Aerospace, Inc. XTIA Deferred Tax Assets Accrued Expenses
Deferred Tax Assets Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:DeferredTaxAssetsAccruedExpenses.
The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XTI Aerospace, Inc.'s deferred tax assets accrued expenses?
- XTI Aerospace, Inc. (XTIA) reported deferred tax assets accrued expenses of $132K in Q4 2025.
- What is the long-term trend for XTI Aerospace, Inc.'s deferred tax assets accrued expenses?
- Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s deferred tax assets accrued expenses has grown at a -68.7% compound annual growth rate (CAGR), from $1.35M to $132K.
- What does deferred tax assets accrued expenses mean?
- This metric represents the tax benefit expected to be realized in future periods due to the timing differences between the recognition of accrued expenses for financial reporting and their deductibility for tax purposes. It reflects the company's ability to reduce future tax liabilities based on current operational costs. Understanding this is important for reconciling book income with taxable income.