XCel Brands (XELB) Non-Current Deferred Tax Liability (2011 - 2022)

XCel Brands has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $223000.0 for Q3 2022.

• Non-Current Deferred Tax Liability for Q3 2022 came in at $223000.0, down 78.52% year-over-year; the trailing twelve-month figure through Sep 2022 was $223000.0 (down 78.52% YoY), and the FY2020 annual result was $3.1 million, down 58.95% from the prior year.
• Non-Current Deferred Tax Liability came in at $223000.0 for Q3 2022 at XCel Brands, down from $1.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.4 million in Q3 2019 to a low of $223000.0 in Q3 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $7.2 million (2020), against an average of $5.7 million.
• Across the five-year window, Non-Current Deferred Tax Liability rose 27.67% in 2018 and tumbled 85.51% in 2021, its largest moves.
• XCel Brands' Non-Current Deferred Tax Liability stood at $8.1 million in 2018, then fell by 8.66% to $7.4 million in 2019, then slumped by 58.95% to $3.1 million in 2020, then sank by 65.99% to $1.0 million in 2021, then tumbled by 78.52% to $223000.0 in 2022.
• The last three Non-Current Deferred Tax Liability figures came in at $223000.0 (Q3 2022), $1.2 million (Q2 2022), and $1.0 million (Q3 2021), per Business Quant data.