Other 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:DeferredTaxAssetsTaxDeferredExpenseOther.
The official record: Xtant Medical Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about Xtant Medical Holdings's other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Xtant Medical Holdings's other?
- Xtant Medical Holdings (XTNT) reported other of $157K in Q4 2025.
- How has Xtant Medical Holdings's other changed year-over-year?
- Xtant Medical Holdings's other increased by 52.4% year-over-year, from $103K to $157K.
- What is the long-term trend for Xtant Medical Holdings's other?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's other has grown at a 7.6% compound annual growth rate (CAGR), from $109K to $157K.
- What does other mean?
- Includes miscellaneous deferred tax assets arising from temporary differences not categorized under specific tax accounting line items. This metric captures residual tax benefits that may be realized in future periods. It serves as a catch-all for understanding the broader tax asset profile of the organization.