Xtant Medical Holdings XTNT Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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 deferred tax assets, operating loss carryforwards, state and local?
- Xtant Medical Holdings (XTNT) reported deferred tax assets, operating loss carryforwards, state and local of $36.7M in Q4 2025.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets, operating loss carryforwards, state and local?
- Over 3 years (2022 to 2025), Xtant Medical Holdings's deferred tax assets, operating loss carryforwards, state and local has grown at a -13.9% compound annual growth rate (CAGR), from $57.4M to $36.7M.