Xtant Medical Holdings XTNT Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Xtant Medical Holdings (XTNT) reported deferred taxes of $5K in Q4 2025.
- What is the long-term trend for Xtant Medical Holdings's deferred taxes?
- Over 2 years (2023 to 2025), Xtant Medical Holdings's deferred taxes has grown at a -51.2% compound annual growth rate (CAGR), from $21K to $5K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.