XTI Aerospace, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • XTI Aerospace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $36.1M, a 23.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $36.1M +$6.89M +23.6% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $29.2M -$16.9M -36.6% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $46.1M +$7.78M +20.3% Dec 31, 2021 8-K 2023-06-20
Q4 2020 $38.3M +$24.4M +175% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $13.9M +$6.23M +81.1% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $7.68M -$983K -11.4% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $8.66M -$10.8M -55.5% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $19.5M +$8.39M +75.7% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $11.1M +$4.99M +82% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $6.09M +$5.03M +475% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $1.06M Dec 31, 2013 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.