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

XCel Brands' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $223000.0 for Q3 2022.

• In Q3 2022, Non-Current Deferred Tax Liability fell 78.52% year-over-year to $223000.0; the TTM figure through Sep 2022 stood at $223000.0 (down 78.52% YoY), while the FY2020 annual figure 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.
• 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.
• Across the five-year window, Non-Current Deferred Tax Liability gained 27.67% in 2018 and slumped 85.51% in 2021, its largest moves.
• XCel Brands' Non-Current Deferred Tax Liability stood at $8.1 million in 2018, then retreated by 8.66% to $7.4 million in 2019, then sank by 58.95% to $3.1 million in 2020, then plunged by 65.99% to $1.0 million in 2021, then slumped 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.

Peer Comparison