XCel Brands (XELB) Long-Term Deferred Tax (2021 - 2023)

XCel Brands' (XELB) quarterly Long-Term Deferred Tax came in at $1.1 million in Q3 2023, little changed quarter-over-quarter from $1.1 million in Q2 2023.

XCel Brands (XELB) Long-Term Deferred Tax (2021 - 2023) Analysis & Trends

XCel Brands has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $1.1 million for Q3 2023.

  • Long-Term Deferred Tax for Q3 2023 came in at $1.1 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2023 was $1.1 million (changed N/A YoY), and the FY2022 annual result was $1.1 million, up 685.11% from the prior year.
  • Long-Term Deferred Tax came in at $1.1 million for Q3 2023 at XCel Brands, roughly flat from $1.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 million in Q4 2022 to a low of $141000.0 in Q4 2021.
  • The 3-year median for Long-Term Deferred Tax is $1.1 million (2022), against an average of $785000.0.
  • Peak annual rise in Long-Term Deferred Tax reached 685.11% in 2022, while the deepest fall reached 685.11% in 2022.
  • XCel Brands' Long-Term Deferred Tax stood at $141000.0 in 2021, then surged by 685.11% to $1.1 million in 2022, then changed by 0.0% to $1.1 million in 2023.
  • The last three Long-Term Deferred Tax figures came in at $1.1 million (Q3 2023), $1.1 million (Q2 2023), and $1.1 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn
10 XCel Brands 6.94 Mn 3.65 Mn 1.17 Mn

Historic Data

Download Data
DateValue
Sep 30, 2023 1.11 Mn
Jun 30, 2023 1.11 Mn
Mar 31, 2023 1.11 Mn
Dec 31, 2022 1.11 Mn
Mar 31, 2022 141,000.00
Dec 31, 2021 141,000.00