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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Xtant Medical Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
- Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $36K, a 177% increase year-over-year.
- Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.62M, a 2844% decline year-over-year.
- Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.7M, a 2559% decline from 2022.
- Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $69K.
- Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $296K, a 202% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)