XTI Aerospace, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
XTI Aerospace, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • XTI Aerospace, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2.48M.
  • XTI Aerospace, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.94M, a 53% decline from 2022.
  • XTI Aerospace, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.88M, a 161% decline from 2021.
  • XTI Aerospace, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.38M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $2.48M +$2.48M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-16
Q1 2022 $0 -$9K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q1 2021 $9K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.