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| Date | Value |
|---|---|
| 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 |