Deferred Tax Assets, Operating Loss Carryforwards of XERIANT, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
XERIANT, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • XERIANT, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $7,075,102.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

XERIANT, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,075,102 31 Dec 2025 10-Q 17 Feb 2026 2026 Q2
Q3 2025 $7,011,392 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q2 2025 $7,509,731 +$832,502 +12% 30 Jun 2025 10-Q 17 Feb 2026 2026 Q2
Q1 2025 $7,007,169 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q2 2024 $6,677,229 -$783,185 -10% 30 Jun 2024 10-K 02 Oct 2025 2025 FY
Q2 2023 $7,460,414 +$1,600,005 +27% 30 Jun 2023 10-K 08 Oct 2024 2024 FY
Q2 2022 $5,860,409 +$2,622,449 +81% 30 Jun 2022 10-K 16 Oct 2023 2023 FY
Q2 2021 $3,237,960 +$308,250 +11% 30 Jun 2021 10-K 13 Oct 2022 2022 FY
Q2 2020 $2,929,710 +$147,000 +5.3% 30 Jun 2020 10-K/A 15 Oct 2021 2021 FY
Q2 2019 $2,782,710 +$1,181,710 +74% 30 Jun 2019 10-K 30 Sep 2020 2020 FY
Q2 2018 $1,601,000 +$176,000 +12% 30 Jun 2018 10-K 25 Sep 2019 2019 FY
Q1 2018 $1,626,000 +$361,500 +29% 31 Mar 2018 10-Q 18 Jul 2019 2018 Q3
Q4 2017 $1,561,000 +$385,000 +33% 31 Dec 2017 10-Q 26 Jun 2019 2018 Q2
Q3 2017 $1,494,000 +$348,000 +30% 30 Sep 2017 10-Q 17 Jun 2019 2018 Q1
Q2 2017 $1,425,000 +$330,000 +30% 30 Jun 2017 10-K 25 Sep 2019 2019 FY
Q1 2017 $1,264,500 +$184,500 +17% 31 Mar 2017 10-Q 26 May 2017 2017 Q3
Q4 2016 $1,176,000 +$146,000 +14% 31 Dec 2016 10-Q 03 Mar 2017 2017 Q2
Q3 2016 $1,146,000 +$166,000 +17% 30 Sep 2016 10-Q 03 Mar 2017 2017 Q1
Q2 2016 $1,095,000 +$328,000 +43% 30 Jun 2016 10-K 21 Nov 2018 2017 FY
Q1 2016 $1,080,000 31 Mar 2016 10-Q 03 Mar 2017 2016 Q3
Q4 2015 $1,030,000 31 Dec 2015 10-Q 03 Mar 2017 2016 Q2
Q3 2015 $980,000 30 Sep 2015 10-Q 03 Mar 2017 2016 Q1
Q2 2015 $767,000 +$602,000 +365% 30 Jun 2015 10-K 03 Mar 2017 2016 FY
Q2 2014 $165,000 30 Jun 2014 10-K 25 Aug 2016 2015 FY
Q4 2012 $15,218 +$5,326 +54% 31 Dec 2012 10-K 12 Apr 2013 2012 FY
Q4 2011 $9,892 31 Dec 2011 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.