Xtant Medical Holdings XTNT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about Xtant Medical Holdings's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Xtant Medical Holdings's deferred tax liabilities?
- Xtant Medical Holdings (XTNT) reported deferred tax liabilities of $1.26M in Q4 2025.
- How has Xtant Medical Holdings's deferred tax liabilities changed year-over-year?
- Xtant Medical Holdings's deferred tax liabilities increased by 66.5% year-over-year, from $755K to $1.26M.
- What is the long-term trend for Xtant Medical Holdings's deferred tax liabilities?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax liabilities has grown at a 15.1% compound annual growth rate (CAGR), from $623K to $1.26M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.