XCel Brands XELB
NASDAQ XELB
$0.87 +0.10 (+13.30%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

XCel Brands (XELB) posted Long-Term Deferred Tax of $1.1 million for Q3 2023, little changed sequentially from $1.1 million in Q2 2023.

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

XCel Brands has reported Long-Term Deferred Tax for 3 years, with the latest figure at $1.1 million in Q3 2023.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.1 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $1.1 million (changed N/A YoY) and the FY2022 annual result came in at $1.1 million, up 685.11% from the prior year.
  • Long-Term Deferred Tax steadied at $1.1 million in Q3 2023 per XELB's latest filing, from $1.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.1 million in Q4 2022 and troughed at $141000.0 in Q4 2021.
  • A 3-year average of $785000.0 and a median of $1.1 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • The widest YoY moves for Long-Term Deferred Tax: up 685.11% in 2022, down 685.11% in 2022.
  • Over 3 years, Long-Term Deferred Tax stood at $141000.0 in 2021, then jumped by 685.11% to $1.1 million in 2022, then changed by 0.0% to $1.1 million in 2023.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.1 million, $1.1 million, and $1.1 million for Q3 2023, Q2 2023, and Q1 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.39 Bn 20.45 Bn 1.44 Bn
2 Gildan Activewear 10.46 Bn 10.19 Bn 459.76 Mn
3 Levi Strauss 8.33 Bn 7.35 Bn 979.10 Mn
4 V F 5.65 Bn 4.98 Bn 917.04 Mn
5 Kontoor Brands 4.50 Bn 4.45 Bn 328.26 Mn
6 Ermenegildo Zegna 3.61 Bn 3.26 Bn -
7 Pvh 3.61 Bn 3.02 Bn 1.19 Bn
8 Columbia Sportswear 3.09 Bn 2.46 Bn 358.43 Mn
9 Figs 2.46 Bn 2.16 Bn 147.86 Mn
10 XCel Brands 5.27 Mn 4.87 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