XTI Aerospace, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 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 2013 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.94M -$2.06M -53% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$3.88M -$10.3M -161% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $6.38M +$14.7M Jan 1, 2021 Dec 31, 2021 8-K 2023-06-20
2020 -$8.33M -$1.41M -20.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$6.92M -$7.93M -787% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $1.01M -$9.82M -90.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-03
2017 $10.8M +$19.2M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-28
2016 -$8.39M -$3.4M -68% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 -$4.99M -$3.02M -153% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 -$1.98M -$3.17M -266% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $1.19M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.