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
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