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| Date | Value |
|---|---|
| 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 |