XMax (XMAX) Current Deferred Tax Assets (2010 - 2015)

XMax (XMAX) reported Current Deferred Tax Assets of $139682.0 for Q3 2015, down 42.38% on a YoY basis from $242403.0 in Q3 2014, and up 17.46% quarter-over-quarter from $118915.0 in Q2 2015.

XMax (XMAX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

XMax has reported Current Deferred Tax Assets for 6 years, with the latest figure at $139682.0 in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 42.38% year-over-year to $139682.0; the trailing twelve-month figure through Sep 2015 stood at $139682.0 (down 42.38% YoY), and the FY2014 full-year result was $118866.0, down 51.22% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $139682.0, up from $118915.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $243682.0 in Q4 2013, with the low at $117928.0 in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $165772.0 across 5 years, with a median of $157037.5 in 2011.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 54.79% — and 2014, when it tumbled 51.22%.
  • XMax's Current Deferred Tax Assets stood at $156974.0 in 2011, then rose by 0.29% to $157423.0 in 2012, then soared by 54.79% to $243682.0 in 2013, then plunged by 51.22% to $118866.0 in 2014, then grew by 17.51% to $139682.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $139682.0 (Q3 2015), $118915.0 (Q2 2015), and $118655.0 (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 18.19 Bn 18.19 Bn 694.97 Mn
2 Somnigroup International 14.95 Bn 14.85 Bn 776.90 Mn
3 Mohawk Industries 6.57 Bn 5.70 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.19 Bn 5.03 Bn 157.19 Mn
5 Whirlpool 2.47 Bn 1.83 Bn 415.00 Mn
6 Hni 2.38 Bn 2.30 Bn 499.90 Mn
7 Interface 1.82 Bn 1.76 Bn 126.72 Mn
8 La-Z-Boy 1.54 Bn 1.24 Bn 233.51 Mn
9 Leggett & Platt 1.46 Bn 949.86 Mn 170.70 Mn
10 XMax 371.64 Mn 361.73 Mn 882,469.00

Historic Data

Download Data
DateValue
Sep 30, 2015 139,682.00
Sep 30, 2015 139,682.00
Jun 30, 2015 118,915.00
Jun 30, 2015 118,915.00
Mar 31, 2015 118,655.00
Mar 31, 2015 118,655.00
Dec 31, 2014 118,866.00
Dec 31, 2014 118,866.00
Sep 30, 2014 242,403.00
Sep 30, 2014 242,403.00
Jun 30, 2014 242,403.00
Jun 30, 2014 242,403.00
Mar 31, 2014 242,419.00
Mar 31, 2014 242,419.00
Dec 31, 2013 243,682.00
Dec 31, 2013 243,682.00
Sep 30, 2013 177,342.00
Sep 30, 2013 177,342.00
Jun 30, 2013 159,540.00
Jun 30, 2013 159,540.00