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XCel Brands (XELB) Deferred Taxes (2016 - 2022)

Historic Deferred Taxes for XCel Brands (XELB) over the last 11 years, with Q4 2022 value amounting to -$1.3 million.

  • XCel Brands' Deferred Taxes fell 1321.4% 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 2709.9%. This contributed to the annual value of $1.1 million for FY2023, which is 21471.5% up from last year.
  • Per XCel Brands' latest filing, its Deferred Taxes stood at -$1.3 million for Q4 2022, which was down 1321.4% from -$1.0 million recorded in Q3 2022.
  • XCel Brands' 5-year Deferred Taxes high stood at $1.1 million for Q2 2018, and its period low was -$4.1 million during Q4 2020.
  • Its 5-year average for Deferred Taxes is -$492444.4, with a median of -$141500.0 in 2020.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 10341.11% in 2018, then tumbled by 432340.43% in 2019.
  • XCel Brands' Deferred Taxes (Quarter) stood at $47000.0 in 2018, then plummeted by 4323.4% to -$2.0 million in 2019, then plummeted by 107.2% to -$4.1 million in 2020, then skyrocketed by 71.48% to -$1.2 million in 2021, then fell by 13.21% to -$1.3 million in 2022.
  • Its Deferred Taxes was -$1.3 million in Q4 2022, compared to -$1.0 million in Q3 2022 and -$1.2 million in Q4 2021.