Xtant Medical Holdings XTNT Indefinite Carryforward Available To Offset Taxable Income Percentage
Indefinite Carryforward Available To Offset Taxable Income Percentage at other companies
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Where this comes from
Reported directly by Xtant Medical Holdings in its filing.
Tagged under the XBRL concept XTNT:IndefiniteCarryforwardAvailableToOffsetTaxableIncomePercentage.
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 indefinite carryforward available to offset taxable income percentage?
- Xtant Medical Holdings (XTNT) reported indefinite carryforward available to offset taxable income percentage of 80% in Q4 2025.
- How has Xtant Medical Holdings's indefinite carryforward available to offset taxable income percentage changed year-over-year?
- Xtant Medical Holdings's indefinite carryforward available to offset taxable income percentage decreased by 0.0% year-over-year, from 80% to 80%.
- What is the long-term trend for Xtant Medical Holdings's indefinite carryforward available to offset taxable income percentage?
- Over 5 years (2020 to 2025), Xtant Medical Holdings's indefinite carryforward available to offset taxable income percentage has grown at a 0.0% compound annual growth rate (CAGR), from 80% to 80%.
- What does indefinite carryforward available to offset taxable income percentage mean?
- Measures the portion of tax loss or credit carryforwards that have an indefinite life and can be used to offset future taxable income. This metric is a key indicator of the company's potential to reduce future tax liabilities using historical losses. It is vital for assessing the long-term tax efficiency and valuation of deferred tax assets.