XMax XMAX
NASDAQ XMAX
$8.61 +0.06 (+0.70%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

XMax's (XMAX) quarterly Current Deferred Tax Assets came in at $139682.0 in Q3 2015, down 42.38% YoY from $242403.0 in Q3 2014, and up 17.46% on a QoQ basis from $118915.0 in Q2 2015.

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

XMax (XMAX) has 6 years of Current Deferred Tax Assets data on file, last reported at $139682.0 in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 42.38% year-over-year to $139682.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $139682.0 (down 42.38% YoY) and the FY2014 annual result came in at $118866.0, down 51.22% from the prior year.
  • Current Deferred Tax Assets advanced to $139682.0 in Q3 2015, from $118915.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $243682.0 in Q4 2013 to a low of $117928.0 in Q2 2011.
  • A 5-year average of $165772.0 and a median of $157037.5 in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 54.79% — and 2014, when it tumbled 51.22%.
  • Tracing XMAX's Current Deferred Tax Assets over 5 years: 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 25.62 Bn 24.84 Bn 860.34 Mn
2 Somnigroup International 13.66 Bn 13.55 Bn 817.20 Mn
3 Mohawk Industries 8.27 Bn 7.42 Bn 795.10 Mn
4 Alliance Laundry Holdings 4.66 Bn 4.48 Bn 189.90 Mn
5 Hni 3.53 Bn 3.42 Bn 647.20 Mn
6 Whirlpool 2.64 Bn 1.40 Bn 442.00 Mn
7 Interface 2.25 Bn 2.17 Bn 178.08 Mn
8 Millerknoll 1.58 Bn 1.41 Bn 395.60 Mn
9 MasterBrand 1.40 Bn 1.16 Bn 205.50 Mn
10 XMax 527.36 Mn 491.63 Mn 1.09 Mn

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