Xtant Medical Holdings XTNT Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution 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:DeferredTaxAssetsCharitableContributionCarryforwards.
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 tax assets, charitable contribution carryforwards?
- Xtant Medical Holdings (XTNT) reported deferred tax assets, charitable contribution carryforwards of $15K in Q4 2024.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets, charitable contribution carryforwards?
- Over 3 years (2021 to 2024), Xtant Medical Holdings's deferred tax assets, charitable contribution carryforwards has grown at a 0.0% compound annual growth rate (CAGR), from $15K to $15K.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This represents the value of charitable contributions that exceeded the annual tax-deductible limit and are therefore carried forward to be applied against future taxable income. It reflects the company's philanthropic activities and the resulting tax assets that may lower future tax burdens. This metric helps in understanding the company's tax planning strategy regarding non-operating deductions.