Xtant Medical Holdings XTNT Deferred Tax Assets Tax Deferred Expense Amortization
Deferred Tax Assets Tax Deferred Expense Amortization at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxAssetsTaxDeferredExpenseAmortization.
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 tax deferred expense amortization?
- Xtant Medical Holdings (XTNT) reported deferred tax assets tax deferred expense amortization of $122K in Q4 2025.
- How has Xtant Medical Holdings's deferred tax assets tax deferred expense amortization changed year-over-year?
- Xtant Medical Holdings's deferred tax assets tax deferred expense amortization decreased by 76.4% year-over-year, from $518K to $122K.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets tax deferred expense amortization?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax assets tax deferred expense amortization has grown at a 30.7% compound annual growth rate (CAGR), from $32K to $122K.
- What does deferred tax assets tax deferred expense amortization mean?
- This represents the deferred tax asset created by timing differences between the amortization of intangible assets for financial reporting versus tax reporting purposes. It indicates future tax deductions that the company expects to realize as these assets are amortized over time. This metric is useful for evaluating the tax efficiency of the company's intangible asset base.