XCel Brands (XELB) Current Deferred Tax Assets (2013 - 2015)
XCel Brands recorded quarterly Current Deferred Tax Assets of $622000.0 in Q3 2015, down 4.31% quarter-over-quarter from $650000.0 in Q2 2015.
XCel Brands' Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $622000.0 for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $622000.0; the TTM figure through Sep 2015 stood at $622000.0 (changed N/A YoY), while the FY2014 annual figure was $633000.0, up 1191.84% from the prior year.
- Current Deferred Tax Assets came in at $622000.0 for Q3 2015 at XCel Brands, down from $650000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $650000.0 in Q2 2015 to a low of $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.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 1191.84% in 2014 and fell as far as 1191.84% in 2014.
- XCel Brands' Current Deferred Tax Assets stood at $49000.0 in 2013, then soared by 1191.84% to $633000.0 in 2014, then dropped 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | XCel Brands | 7.61 Mn | 4.32 Mn | 1.17 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 |