Xtant Medical Holdings, Inc. (XTNT) Current Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Xtant Medical Holdings, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Xtant Medical Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was $0.000.
  • Xtant Medical Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $0.000.
  • Xtant Medical Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $204 K, a 196% increase from 2022.
  • Xtant Medical Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $69 K.
  • Xtant Medical Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2020 was $296 K, a 202% increase from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $204 K +$135 K +196% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $69 K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2020 $296 K +$198 K +202% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $98 K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-24
2017 $0 -$50.4 K -100% Jan 1, 2017 Dec 31, 2017 10-K/A 2018-04-05
2016 $50.4 K +$50.4 K Jan 1, 2016 Dec 31, 2016 10-K/A 2018-04-05
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.