XTI Aerospace, Inc. XTIA Deferred Tax Assets Unrealized Gain
Deferred Tax Assets Unrealized Gain at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:DeferredTaxAssetsUnrealizedGain.
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 unrealized gain?
- XTI Aerospace, Inc. (XTIA) reported deferred tax assets unrealized gain of $2.07M in Q4 2025.
- What does deferred tax assets unrealized gain mean?
- Represents the portion of deferred tax assets derived from unrealized gains on financial instruments or other assets that have not yet been recognized for tax purposes. This metric reflects potential future tax benefits or liabilities that may be realized upon the eventual sale or settlement of the underlying assets. It is a key indicator of the company's tax planning strategy and the timing differences between book and tax accounting.