XCel Brands (XELB) Deferred Taxes (2012 - 2022)

XCel Brands has disclosed Deferred Taxes across 11 years of filings, most recently posting -$1.3 million for Q4 2022.

• Deferred Taxes for Q4 2022 came in at -$1.3 million, down 13.21% year-over-year; the trailing twelve-month figure through Dec 2022 was -$4.1 million (down 27.1% YoY), and the FY2023 annual result 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.
• The 5-year median for Deferred Taxes is -$141500.0 (2020), against an average of -$492444.4.
• Across the five-year window, Deferred Taxes jumped 103.41% in 2018 and slumped 4323.4% in 2019, its largest moves.
• XCel Brands' 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 surged by 71.48% to -$1.2 million in 2021, then retreated by 13.21% to -$1.3 million in 2022.
• The last three Deferred Taxes figures came in at -$1.3 million (Q4 2022), -$1.0 million (Q3 2022), and -$1.2 million (Q4 2021), per Business Quant data.