Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

XCel Brands (XELB) Non-Current Deferred Tax Liability (2016 - 2022)

XCel Brands' Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $223000.0 for Q3 2022.

  • Quarterly results put Non-Current Deferred Tax Liability at $223000.0 for Q3 2022, down 78.52% from a year ago — trailing twelve months through Sep 2022 was $223000.0 (down 78.52% YoY), and the annual figure for FY2020 was $3.1 million, down 58.95%.
  • Non-Current Deferred Tax Liability for Q3 2022 was $223000.0 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.
  • The sharpest move saw Non-Current Deferred Tax Liability grew 27.67% in 2018, then crashed 85.51% in 2021.
  • Year by year, Non-Current Deferred Tax Liability stood at $8.1 million in 2018, then fell by 8.66% to $7.4 million in 2019, then plummeted by 58.95% to $3.1 million in 2020, then crashed by 65.99% to $1.0 million in 2021, then tumbled by 78.52% to $223000.0 in 2022.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $223000.0, $1.2 million, and $1.0 million for Q3 2022, Q2 2022, and Q3 2021 respectively.