XCel Brands (XELB) Deferred Taxes (2012 - 2022)
XCel Brands (XELB) posted Deferred Taxes of -$1.3 million for Q4 2022, down 30.07% sequentially from -$1.0 million in Q3 2022, and down 13.21% YoY from -$1.5 million in Q4 2021.
XCel Brands (XELB) Deferred Taxes (2012 - 2022) Analysis & Trends
XCel Brands has reported Deferred Taxes for 11 years, with the latest figure at -$1.3 million in Q4 2022.
- Quarterly Deferred Taxes fell 13.21% year-over-year to -$1.3 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$4.1 million (down 27.1% YoY) and the FY2023 annual result came in at $1.1 million, up 214.72% from the prior year.
- Deferred Taxes retreated to -$1.3 million in Q4 2022 per XELB's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q2 2018 and troughed at -$4.1 million in Q4 2020.
- A 5-year average of -$492444.4 and a median of -$141500.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2018 and 2019: Deferred Taxes soared 103.41% in 2018, then slumped 4323.4% in 2019.
- Over 5 years, Deferred Taxes stood at $47000.0 in 2018, then plunged by 4323.4% to -$2.0 million in 2019, then sank by 107.2% to -$4.1 million in 2020, then jumped by 71.48% to -$1.2 million in 2021, then slipped by 13.21% to -$1.3 million in 2022.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, -$1.0 million, and -$1.2 million for Q4 2022, Q3 2022, and Q4 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | -12.50 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 | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | XCel Brands | 5.27 Mn | 4.87 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -1.33 Mn |
| Sep 30, 2022 | -1.02 Mn |
| Dec 31, 2021 | -1.17 Mn |
| Sep 30, 2021 | -535,000.00 |
| Jun 30, 2021 | -1.35 Mn |
| Mar 31, 2021 | -138,000.00 |
| Dec 31, 2020 | -4.11 Mn |
| Sep 30, 2020 | -145,000.00 |
| Jun 30, 2020 | 428,000.00 |
| Mar 31, 2020 | -552,000.00 |
| Dec 31, 2019 | -1.99 Mn |
| Sep 30, 2019 | 137,000.00 |
| Jun 30, 2019 | 1.07 Mn |
| Mar 31, 2019 | 75,000.00 |
| Dec 31, 2018 | 47,000.00 |
| Sep 30, 2018 | 158,000.00 |
| Jun 30, 2018 | 1.13 Mn |
| Mar 31, 2018 | 426,000.00 |
| Dec 31, 2017 | -2.23 Mn |
| Sep 30, 2017 | 691,000.00 |