Xtant Medical Holdings XTNT Deferred Tax Assets Tax Deferred Expense Interest Expense
Deferred Tax Assets Tax Deferred Expense Interest Expense at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxAssetsTaxDeferredExpenseInterestExpense.
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 interest expense?
- Xtant Medical Holdings (XTNT) reported deferred tax assets tax deferred expense interest expense of $3.66M in Q4 2025.
- How has Xtant Medical Holdings's deferred tax assets tax deferred expense interest expense changed year-over-year?
- Xtant Medical Holdings's deferred tax assets tax deferred expense interest expense decreased by 10.6% year-over-year, from $4.09M to $3.66M.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets tax deferred expense interest expense?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax assets tax deferred expense interest expense has grown at a 9.3% compound annual growth rate (CAGR), from $2.34M to $3.66M.
- What does deferred tax assets tax deferred expense interest expense mean?
- Captures the deferred tax asset resulting from temporary differences in the timing of interest expense recognition between financial statements and tax returns. This metric highlights the tax shield potential associated with interest-related deductions that are deferred for tax purposes. It provides insight into the company's tax planning and debt financing structure.