Amortization of Intangible Assets of Xtant Medical Holdings, Inc. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Xtant Medical Holdings, Inc. quarterly and annual Amortization of Intangible Assets in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Xtant Medical Holdings, Inc. Amortization of Intangible Assets for the quarter ending 30 Sep 2025 was $400,000, unchanged year-over-year.
  • Xtant Medical Holdings, Inc. annual Amortization of Intangible Assets for 2024 was $1,700,000, a 21% increase from 2023.
  • Xtant Medical Holdings, Inc. annual Amortization of Intangible Assets for 2023 was $1,400,000, a 1300% increase from 2022.
  • Xtant Medical Holdings, Inc. annual Amortization of Intangible Assets for 2022 was $100,000, unchanged from 2021.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

Xtant Medical Holdings, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $400,000 $0 0% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q1 2025 $1,700,000 $400,000 $0 0% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $1,700,000 $400,000 $0 0% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q3 2024 $1,700,000 $400,000 $0 0% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $1,700,000 $500,000 $0 0% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $1,700,000 $400,000 +$300,000 +300% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $1,400,000 $400,000 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $400,000 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $500,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $100,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q1 2018 $849,000 -$311,872 -27% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q1 2017 $1,160,872 +$39,060 +3.5% 01 Jan 2017 31 Mar 2017 10-Q 30 Mar 2018 2017 Q1
Q1 2016 $1,121,812 +$1,069,103 +2028% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q1 2015 $52,709 +$33,793 +179% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q1 2014 $18,916 -$1 -0.01% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q1 2013 $18,917 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1

Xtant Medical Holdings, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,700,000 +$300,000 +21% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
2023 $1,400,000 +$1,300,000 +1300% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
2022 $100,000 $0 0% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
2021 $100,000 $0 0% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2022 2021 FY
2020 $100,000 $0 0% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023 2022 FY
2019 $100,000 -$3,337,000 -97% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
2018 $3,437,000 -$1,192,000 -26% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2020 2019 FY
2017 $4,629,000 +$149,990 +3.3% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 $4,479,010 +$1,040,414 +30% 01 Jan 2016 31 Dec 2016 10-K 05 Apr 2018 2017 FY
2015 $3,438,596 +$3,361,574 +4364% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017 2016 FY
2014 $77,022 +$1,354 +1.8% 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2016 2015 FY
2013 $75,668 +$750 +1% 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2015 2014 FY
2012 $74,918 +$21,280 +40% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $53,638 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.