XMax (XMAX) Deferred Taxes (2010 - 2021)
XMax (XMAX) posted Deferred Taxes of -$16700.0 for Q4 2021, down 109.97% on a QoQ basis from $167532.0 in Q3 2021, and up 97.0% year-over-year from -$8477.3 in Q4 2020.
XMax (XMAX) Deferred Taxes (2010 - 2021) Analysis & Trends
XMax's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$16700.0 for Q4 2021.
- Quarterly Deferred Taxes rose 97.0% year-over-year to -$16700.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $163893.0 (up 125.25% YoY) and the FY2021 annual result came in at $163893.0, up 125.25% from the prior year.
- Deferred Taxes was -$16700.0 for Q4 2021 at XMax, down from $167532.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $799422.0 in Q4 2017 and bottomed at -$556049.0 in Q4 2020.
- A 5-year average of -$11002.2 and a median of -$5324.5 in 2019 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2019 — Deferred Taxes surged 1263.46% — and 2020, when it tumbled 892.54%.
- XMax's Deferred Taxes stood at $799422.0 in 2017, then plunged by 114.7% to -$117488.0 in 2018, then jumped by 89.86% to -$11915.0 in 2019, then tumbled by 4566.8% to -$556049.0 in 2020, then jumped by 97.0% to -$16700.0 in 2021.
- Business Quant data shows XMAX's Deferred Taxes at -$16700.0 in Q4 2021, $167532.0 in Q3 2021, and $3385.0 in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | XMax | 381.50 Mn | 354.55 Mn | 882,469.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -16,700.00 |
| Sep 30, 2021 | 167,532.00 |
| Jun 30, 2021 | 3,385.00 |
| Mar 31, 2021 | 9,676.00 |
| Dec 31, 2020 | -556,049.00 |
| Sep 30, 2020 | -118,261.00 |
| Jun 30, 2020 | 1,266.00 |
| Mar 31, 2020 | 23,879.00 |
| Sep 30, 2019 | -11,915.00 |
| Jun 30, 2019 | 368,864.00 |
| Mar 31, 2019 | -127,779.00 |
| Dec 31, 2018 | -117,488.00 |
| Jun 30, 2018 | -31,704.00 |
| Mar 31, 2018 | 31,704.00 |
| Dec 31, 2017 | 799,422.00 |
| Sep 30, 2017 | 25,089.00 |
| Jun 30, 2017 | -460,844.00 |
| Mar 31, 2017 | -188,117.00 |
| Dec 31, 2016 | -813,760.00 |
| Dec 31, 2015 | -51,482.00 |