XCel Brands (XELB) Deferred Taxes (2012 - 2022)
XCel Brands recorded quarterly Deferred Taxes of -$1.3 million in Q4 2022, down 30.07% quarter-over-quarter from -$1.0 million in Q3 2022, and down 13.21% year-over-year from -$1.5 million in Q4 2021.
XCel Brands' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$1.3 million for Q4 2022.
- In Q4 2022, Deferred Taxes fell 13.21% year-over-year to -$1.3 million; the TTM figure through Dec 2022 stood at -$4.1 million (down 27.1% YoY), while the FY2023 annual figure was $1.1 million, up 214.72% from the prior year.
- Deferred Taxes came in at -$1.3 million for Q4 2022 at XCel Brands, down from -$1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q2 2018 to a low of -$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.
- Across the five-year window, Deferred Taxes surged 103.41% in 2018 and sank 4323.4% in 2019, its largest moves.
- XCel Brands' Deferred Taxes stood at $47000.0 in 2018, then tumbled by 4323.4% to -$2.0 million in 2019, then plunged 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | XCel Brands | 7.61 Mn | 4.32 Mn | 1.17 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 |
| Jun 30, 2017 | 557,000.00 |
| Mar 31, 2017 | 456,000.00 |
| Dec 31, 2016 | 171,000.00 |
| Sep 30, 2016 | 256,000.00 |
| Jun 30, 2016 | -208,000.00 |
| Mar 31, 2016 | -51,000.00 |
| Dec 31, 2015 | -389,000.00 |
| Sep 30, 2015 | 80,000.00 |
| Jun 30, 2015 | 255,000.00 |
| Mar 31, 2015 | -340,000.00 |
| Dec 31, 2014 | 208,000.00 |
| Sep 30, 2014 | -671,000.00 |
| Jun 30, 2014 | -74,000.00 |
| Mar 31, 2014 | -494,000.00 |
| Dec 31, 2013 | 326,000.00 |
| Sep 30, 2013 | -595,000.00 |
| Jun 30, 2013 | -870,000.00 |
| Mar 31, 2013 | -50,000.00 |
| Dec 31, 2012 | -380,000.00 |
| Jun 30, 2012 | -60,000.00 |
| Mar 31, 2012 | -22,000.00 |