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Amortization of Deferred ChargesCapital 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 Compensation
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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.

  • For Q4 2022, Deferred Taxes fell 13.21% year-over-year to -$1.3 million; the TTM value through Dec 2022 reached -$4.1 million, down 27.1%, while the annual FY2023 figure was $1.1 million, 214.72% up from the prior year.
  • Deferred Taxes for Q4 2022 was -$1.3 million at XCel Brands, down from -$1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q2 2018 and bottomed at -$4.1 million in Q4 2020.
  • The 5-year median for Deferred Taxes is -$141500.0 (2020), against an average of -$492444.4.
  • The largest annual shift saw Deferred Taxes surged 103.41% in 2018 before it plummeted 4323.4% in 2019.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for XELB's Deferred Taxes are -$1.3 million (Q4 2022), -$1.0 million (Q3 2022), and -$1.2 million (Q4 2021).