Xtant Medical Holdings, Inc. (XTNT) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Xtant Medical Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $68 K, a 423% increase year-over-year.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.64 M, a 2883% decline year-over-year.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.7 M, a 2559% decline from 2022.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $69 K.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $296 K, a 202% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.64 M $68 K +$55 K +423% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.7 M $577 K +$557 K +2785% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$2.25 M -$2.3 M -$2.31 M -17792% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $59 K $13 K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $59 K $13 K -$10 K -43.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $69 K $20 K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $13 K -$17 K -56.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $13 K -$30 K -69.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $23 K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q3 2021 $324 K $30 K +$7 K +30.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $317 K $43 K +$20 K +87% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $297 K $23 K +$1 K +4.55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $296 K $228 K +$198 K +660% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $98 K $23 K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $98 K $23 K +$1 K +4.55% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $97 K $22 K -$1 K -4.35% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $98 K $30 K Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $23 K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $22 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $23 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.