Xtant Medical Holdings XTNT Deferred Tax Assets Tax Deferred Expense Lease Liability
Deferred Tax Assets Tax Deferred Expense Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxAssetsTaxDeferredExpenseLeaseLiability.
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 lease liability?
- Xtant Medical Holdings (XTNT) reported deferred tax assets tax deferred expense lease liability of $851K in Q4 2025.
- How has Xtant Medical Holdings's deferred tax assets tax deferred expense lease liability changed year-over-year?
- Xtant Medical Holdings's deferred tax assets tax deferred expense lease liability increased by 226.1% year-over-year, from $261K to $851K.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets tax deferred expense lease liability?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax assets tax deferred expense lease liability has grown at a 13.1% compound annual growth rate (CAGR), from $459K to $851K.
- What does deferred tax assets tax deferred expense lease liability mean?
- Represents the deferred tax asset arising from temporary differences between the carrying amount of lease liabilities for financial reporting and their tax bases. This metric reflects the future tax benefit expected to be realized as lease obligations are settled. It is a key indicator of how lease accounting standards impact the company's tax position.