Xtant Medical Holdings XTNT Deferred Tax Liability Right Use Of Asset
Deferred Tax Liability Right Use Of Asset at other companies
Other financials
Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:DeferredTaxLiabilityRightUseOfAsset.
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 liability right use of asset?
- Xtant Medical Holdings (XTNT) reported deferred tax liability right use of asset of $815K in Q4 2025.
- How has Xtant Medical Holdings's deferred tax liability right use of asset changed year-over-year?
- Xtant Medical Holdings's deferred tax liability right use of asset increased by 270.5% year-over-year, from $220K to $815K.
- What is the long-term trend for Xtant Medical Holdings's deferred tax liability right use of asset?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's deferred tax liability right use of asset has grown at a 12.6% compound annual growth rate (CAGR), from $450K to $815K.
- What does deferred tax liability right use of asset mean?
- Captures the deferred tax liability arising from temporary differences related to the recognition of right-of-use assets under lease accounting standards. This metric reflects the tax consequences of the divergence between lease asset carrying values and their tax bases. It provides insight into the long-term tax obligations associated with the company's leasing portfolio.