Deferred Tax Assets, Valuation Allowance of XWELL, Inc. from 08 Jun 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
XWELL, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 08 Jun 2011 to 31 Dec 2024.
  • XWELL, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $71,981,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XWELL, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $71,981,000 +$2,557,000 +3.7% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $69,424,000 +$9,165,000 +15% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $60,259,000 +$6,961,000 +13% 31 Dec 2022 10-K 15 Apr 2025 2024 FY
Q4 2021 $53,298,000 -$10,947,000 -17% 31 Dec 2021 10-K 16 Apr 2024 2023 FY
Q4 2020 $64,245,000 +$12,457,000 +24% 31 Dec 2020 10-K 17 Apr 2023 2022 FY
Q4 2019 $51,788,000 +$3,040,000 +6.2% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $48,748,000 +$7,539,000 +18% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $41,209,000 -$17,705,000 -30% 31 Dec 2017 10-K 20 Apr 2020 2019 FY
Q4 2016 $58,914,000 +$8,107,000 +16% 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $50,807,000 +$2,119,000 +4.4% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $48,688,000 +$10,930,000 +29% 31 Dec 2014 10-K 30 Mar 2017 2016 FY
Q4 2013 $37,758,000 +$13,484,000 +56% 31 Dec 2013 10-K 10 Mar 2016 2015 FY
Q4 2012 $24,274,000 +$23,043,000 +1872% 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q4 2011 $1,231,000 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q2 2011 $0 08 Jun 2011 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.