Xtant Medical Holdings XTNT Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Xtant Medical Holdings (XTNT) reported deferred tax assets, valuation allowance of $18.18M in Q4 2025.
- How has Xtant Medical Holdings's deferred tax assets, valuation allowance changed year-over-year?
- Xtant Medical Holdings's deferred tax assets, valuation allowance decreased by 37.2% year-over-year, from $28.95M to $18.18M.
- What is the long-term trend for Xtant Medical Holdings's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax assets, valuation allowance has grown at a -0.8% compound annual growth rate (CAGR), from $18.97M to $18.18M.