Deferred Tax Assets, Valuation Allowance of XTI Aerospace, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
XTI Aerospace, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • XTI Aerospace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $69,017,000, a 710% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

XTI Aerospace, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $69,017,000 +$60,493,000 +710% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $8,524,000 -$20,681,000 -71% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $29,205,000 -$16,866,000 -37% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $46,071,000 +$7,784,000 +20% 31 Dec 2021 8-K 20 Jun 2023
Q4 2020 $38,287,000 +$24,385,000 +175% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $13,902,000 +$6,225,000 +81% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $7,677,000 -$983,000 -11% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $8,660,000 -$10,812,000 -56% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $19,472,000 +$8,387,000 +76% 31 Dec 2016 10-K 27 Mar 2018 2017 FY
Q4 2015 $11,085,000 +$4,994,000 +82% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $6,091,000 +$5,032,000 +475% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $1,059,000 31 Dec 2013 10-K 27 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.