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

XCel Brands has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $223000.0 in Q3 2022.

• Quarterly Non-Current Deferred Tax Liability fell 78.52% year-over-year to $223000.0 in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $223000.0 (down 78.52% YoY) and the FY2020 annual result came in at $3.1 million, down 58.95% from the prior year.
• Non-Current Deferred Tax Liability retreated to $223000.0 in Q3 2022 per XELB's latest filing, from $1.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $9.4 million in Q3 2019 and troughed at $223000.0 in Q3 2022.
• A 5-year average of $5.7 million and a median of $7.2 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2019 and 2021: Non-Current Deferred Tax Liability advanced 20.78% in 2019, then tumbled 85.51% in 2021.
• Over 5 years, Non-Current Deferred Tax Liability stood at $8.1 million in 2018, then decreased 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $223000.0, $1.2 million, and $1.0 million for Q3 2022, Q2 2022, and Q3 2021 respectively.