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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xtant Medical Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Xtant Medical Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2013 was $0.000.
  • Xtant Medical Holdings, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2013 was $0.000.
  • Xtant Medical Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.9 M.
  • Xtant Medical Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2017 was $0.000.
  • Xtant Medical Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2016 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.9 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 +$17.5 M Jan 1, 2016 Dec 31, 2016 10-K/A 2018-04-05
2015 -$17.5 M -$17.5 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.