XCel Brands (XELB) Current Deferred Tax Assets (2013 - 2015)
XCel Brands (XELB) posted Current Deferred Tax Assets of $622000.0 for Q3 2015, down 4.31% sequentially from $650000.0 in Q2 2015.
XCel Brands (XELB) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
XCel Brands has reported Current Deferred Tax Assets for 3 years, with the latest figure at $622000.0 in Q3 2015.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $622000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $622000.0 (changed N/A YoY) and the FY2014 annual result came in at $633000.0, up 1191.84% from the prior year.
- Current Deferred Tax Assets retreated to $622000.0 in Q3 2015 per XELB's latest filing, from $650000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $650000.0 in Q2 2015 and troughed at $49000.0 in Q4 2013.
- A 3-year average of $517400.0 and a median of $633000.0 in 2014 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 1191.84% in 2014, down 1191.84% in 2014.
- Over 3 years, Current Deferred Tax Assets stood at $49000.0 in 2013, then jumped by 1191.84% to $633000.0 in 2014, then declined by 1.74% to $622000.0 in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $622000.0, $650000.0, and $633000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | XCel Brands | 5.27 Mn | 4.87 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 622,000.00 |
| Sep 30, 2015 | 622,000.00 |
| Jun 30, 2015 | 650,000.00 |
| Jun 30, 2015 | 650,000.00 |
| Mar 31, 2015 | 633,000.00 |
| Mar 31, 2015 | 633,000.00 |
| Dec 31, 2014 | 633,000.00 |
| Dec 31, 2014 | 633,000.00 |
| Dec 31, 2013 | 49,000.00 |
| Dec 31, 2013 | 49,000.00 |