Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital 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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

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.

  • Quarterly results put Deferred Taxes at -$1.3 million for Q4 2022, down 13.21% from a year ago — trailing twelve months through Dec 2022 was -$4.1 million (down 27.1% YoY), and the annual figure for FY2023 was $1.1 million, up 214.72%.
  • Deferred Taxes for Q4 2022 was -$1.3 million 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.
  • The sharpest move saw Deferred Taxes surged 103.41% in 2018, then plummeted 4323.4% in 2019.
  • Year by year, Deferred Taxes stood at $47000.0 in 2018, then plummeted by 4323.4% to -$2.0 million in 2019, then crashed by 107.2% to -$4.1 million in 2020, then surged by 71.48% to -$1.2 million in 2021, then dropped by 13.21% to -$1.3 million in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.3 million, -$1.0 million, and -$1.2 million for Q4 2022, Q3 2022, and Q4 2021 respectively.