XCel Brands (XELB) Long-Term Deferred Tax (2021 - 2023)
XCel Brands recorded quarterly Long-Term Deferred Tax of $1.1 million in Q3 2023, little changed quarter-over-quarter from $1.1 million in Q2 2023.
XCel Brands' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $1.1 million for Q3 2023.
- In Q3 2023, Long-Term Deferred Tax changed N/A year-over-year to $1.1 million; the TTM figure through Sep 2023 stood at $1.1 million (changed N/A YoY), while the FY2022 annual figure 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.
- 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.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 685.11% in 2022 and fell as far as 685.11% in 2022.
- XCel Brands' Long-Term Deferred Tax stood at $141000.0 in 2021, then soared 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 | 22.42 Bn | 20.35 Bn | 1.38 Bn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn |
| 10 | XCel Brands | 7.61 Mn | 4.32 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 |