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| 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 |