XCel Brands (XELB) Current Deferred Tax Assets (2013 - 2015)
XCel Brands' (XELB) quarterly Current Deferred Tax Assets came in at $622000.0 in Q3 2015, down 4.31% quarter-over-quarter from $650000.0 in Q2 2015.
XCel Brands (XELB) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
XCel Brands has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $622000.0 for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $622000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $622000.0 (changed N/A YoY), and the FY2014 annual result 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.
- The 3-year median for Current Deferred Tax Assets is $633000.0 (2014), against an average of $517400.0.
- Peak annual rise in Current Deferred Tax Assets reached 1191.84% in 2014, while the deepest fall reached 1191.84% in 2014.
- XCel Brands' Current Deferred Tax Assets stood at $49000.0 in 2013, then surged by 1191.84% to $633000.0 in 2014, then slipped by 1.74% to $622000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $622000.0 (Q3 2015), $650000.0 (Q2 2015), and $633000.0 (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn |
| 10 | XCel Brands | 6.94 Mn | 3.65 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 |