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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xtant Medical Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Xtant Medical Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.42 M.
  • Xtant Medical Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2017 was $0.000.
  • Xtant Medical Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2016 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.42 M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K/A 2018-04-05
2016 $0 +$15.1 M Jan 1, 2016 Dec 31, 2016 10-K/A 2018-04-05
2015 -$15.1 M -$15.1 M 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.