Xtant Medical Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xtant Medical Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $62K.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $743K.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.7M -$1.77M -2559% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $69K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2020 $296K +$198K +202% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $98K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-24
2017 $0 -$50.4K -100% Jan 1, 2017 Dec 31, 2017 10-K/A 2018-04-05
2016 $50.4K +$17.6M Jan 1, 2016 Dec 31, 2016 10-K/A 2018-04-05
2015 -$17.5M* -$17.5M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.