XMax (XMAX) Current Deferred Tax Assets (2010 - 2015)
XMax (XMAX) posted Current Deferred Tax Assets of $139682.0 for Q3 2015, up 17.46% on a QoQ basis from $118915.0 in Q2 2015, and down 42.38% year-over-year from $242403.0 in Q3 2014.
XMax (XMAX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
XMax's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $139682.0 for 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 was $139682.0 for Q3 2015 at XMax, up from $118915.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $243682.0 in Q4 2013 and bottomed at $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 slumped 51.22%.
- XMax's Current Deferred Tax Assets stood at $156974.0 in 2011, then advanced by 0.29% to $157423.0 in 2012, then surged by 54.79% to $243682.0 in 2013, then slumped by 51.22% to $118866.0 in 2014, then rose by 17.51% to $139682.0 in 2015.
- Business Quant data shows XMAX's Current Deferred Tax Assets at $139682.0 in Q3 2015, $118915.0 in Q2 2015, and $118655.0 in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn |
| 10 | XMax | 381.50 Mn | 354.55 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 |