XTI Aerospace, Inc. XTIA Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- XTI Aerospace, Inc. (XTIA) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.68M in Q4 2025.
- How has XTI Aerospace, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- XTI Aerospace, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 55.3% year-over-year, from $1.08M to $1.68M.
- What is the long-term trend for XTI Aerospace, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 31.2% compound annual growth rate (CAGR), from $3.9M to $6.71M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets during the reporting period. An increase in this allowance indicates that management believes it is more likely than not that some or all of the deferred tax assets will not be realized. This metric is a key indicator of management's assessment of future taxable income and tax planning strategies.