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| 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 |