Xtant Medical Holdings XTNT Deferred Tax Liabilities Depreciation
Deferred Tax Liabilities Depreciation at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxLiabilitiesDepreciation.
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 liabilities depreciation?
- Xtant Medical Holdings (XTNT) reported deferred tax liabilities depreciation of $370K in Q4 2025.
- How has Xtant Medical Holdings's deferred tax liabilities depreciation changed year-over-year?
- Xtant Medical Holdings's deferred tax liabilities depreciation decreased by 21.3% year-over-year, from $470K to $370K.
- What is the long-term trend for Xtant Medical Holdings's deferred tax liabilities depreciation?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax liabilities depreciation has grown at a 29.9% compound annual growth rate (CAGR), from $100K to $370K.
- What does deferred tax liabilities depreciation mean?
- Represents the deferred tax liability resulting from the difference between the depreciation methods used for financial reporting and those used for tax purposes. This metric indicates the future tax payments expected as the tax depreciation of assets falls below the financial reporting depreciation. It is a primary indicator of the tax impact of capital expenditure strategies.