Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

XCel Brands (XELB) Deferred Taxes: 2012-2022

Historic Deferred Taxes for XCel Brands (XELB) over the last 10 years, with Dec 2022 value amounting to -$1.3 million.

  • XCel Brands' Deferred Taxes fell 13.21% to -$1.3 million in Q4 2022 from the same period last year, while for Dec 2022 it was -$4.1 million, marking a year-over-year decrease of 27.10%. This contributed to the annual value of $1.1 million for FY2023, which is 214.72% up from last year.
  • Per XCel Brands' latest filing, its Deferred Taxes stood at -$1.3 million for Q4 2022, which was down 30.07% from -$1.0 million recorded in Q3 2022.
  • In the past 5 years, XCel Brands' Deferred Taxes registered a high of $1.1 million during Q2 2018, and its lowest value of -$4.1 million during Q4 2020.
  • In the last 3 years, XCel Brands' Deferred Taxes had a median value of -$786,500 in 2020 and averaged -$992,300.
  • In the last 5 years, XCel Brands' Deferred Taxes surged by 103.41% in 2018 and then plummeted by 4,323.40% in 2019.
  • XCel Brands' Deferred Taxes (Quarterly) stood at $47,000 in 2018, then tumbled by 4,323.40% to -$2.0 million in 2019, then plummeted by 107.20% to -$4.1 million in 2020, then surged by 71.48% to -$1.2 million in 2021, then fell by 13.21% to -$1.3 million in 2022.
  • Its Deferred Taxes stands at -$1.3 million for Q4 2022, versus -$1.0 million for Q3 2022 and -$1.2 million for Q4 2021.