Xtant Medical Holdings XTNT Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Xtant Medical Holdings's net operating loss carryforwards?
- Xtant Medical Holdings (XTNT) reported net operating loss carryforwards of $36.7M in Q4 2025.
- How has Xtant Medical Holdings's net operating loss carryforwards changed year-over-year?
- Xtant Medical Holdings's net operating loss carryforwards decreased by 33.0% year-over-year, from $54.8M to $36.7M.
- What is the long-term trend for Xtant Medical Holdings's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's net operating loss carryforwards has grown at a -17.7% compound annual growth rate (CAGR), from $97M to $36.7M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.