Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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XCel Brands (XELB) Deferred Taxes (2016 - 2022)

XCel Brands' Deferred Taxes history spans 11 years, with the latest figure at -$1.3 million for Q4 2022.

  • On a quarterly basis, Deferred Taxes fell 13.21% to -$1.3 million in Q4 2022 year-over-year; TTM through Dec 2022 was -$4.1 million, a 27.1% decrease, with the full-year FY2023 number at $1.1 million, up 214.72% from a year prior.
  • Deferred Taxes hit -$1.3 million in Q4 2022 for XCel Brands, down from -$1.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for XELB hit a ceiling of $1.1 million in Q2 2018 and a floor of -$4.1 million in Q4 2020.
  • Historically, Deferred Taxes has averaged -$492444.4 across 5 years, with a median of -$141500.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: soared 103.41% in 2018 and later tumbled 4323.4% in 2019.
  • Tracing XELB's Deferred Taxes over 5 years: stood at $47000.0 in 2018, then tumbled by 4323.4% to -$2.0 million in 2019, then plummeted by 107.2% to -$4.1 million in 2020, then soared by 71.48% to -$1.2 million in 2021, then decreased by 13.21% to -$1.3 million in 2022.
  • Business Quant data shows Deferred Taxes for XELB at -$1.3 million in Q4 2022, -$1.0 million in Q3 2022, and -$1.2 million in Q4 2021.