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

XCel Brands' Non-Current Deferred Tax Liability history spans 12 years, with the latest figure at $223000.0 for Q3 2022.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 78.52% to $223000.0 in Q3 2022 year-over-year; TTM through Sep 2022 was $223000.0, a 78.52% decrease, with the full-year FY2020 number at $3.1 million, down 58.95% from a year prior.
  • Non-Current Deferred Tax Liability hit $223000.0 in Q3 2022 for XCel Brands, down from $1.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for XELB hit a ceiling of $9.4 million in Q3 2019 and a floor of $223000.0 in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.7 million across 5 years, with a median of $7.2 million in 2020.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: increased 27.67% in 2018 and later plummeted 85.51% in 2021.
  • Tracing XELB's Non-Current Deferred Tax Liability over 5 years: stood at $8.1 million in 2018, then dropped by 8.66% to $7.4 million in 2019, then tumbled by 58.95% to $3.1 million in 2020, then plummeted by 65.99% to $1.0 million in 2021, then crashed by 78.52% to $223000.0 in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for XELB at $223000.0 in Q3 2022, $1.2 million in Q2 2022, and $1.0 million in Q3 2021.