XMax (XMAX) Deferred Taxes (2010 - 2021)
XMax's (XMAX) quarterly Deferred Taxes came in at -$16700.0 in Q4 2021, up 96.86% on a YoY basis from -$8483.3 in Q4 2020, and down 109.97% quarter-over-quarter from $167532.0 in Q3 2021.
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XMax (XMAX) Deferred Taxes (2010 - 2021) Analysis & Trends
XMax (XMAX) has reported Deferred Taxes for 12 consecutive years, with -$16700.0 the latest figure, recorded in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes rose 96.86% year-over-year to -$16700.0; the trailing twelve-month figure through Dec 2021 stood at $163893.0 (up 126.25% YoY), and the FY2021 full-year result was $163893.0, up 125.25% from the prior year.
- Deferred Taxes retreated to -$16700.0 in Q4 2021 per XMAX's latest filing, from $167532.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $799422.0 in Q4 2017 and bottomed at -$738767.0 in Q4 2018.
- Historically, Deferred Taxes has averaged -$44137.9 across 5 years, with a median of -$5324.5 in 2019.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes soared 1263.46% in 2019, then sank 892.54% in 2020.
- Over 5 years, Deferred Taxes stood at $799422.0 in 2017, then sank by 192.41% to -$738767.0 in 2018, then soared by 98.39% to -$11915.0 in 2019, then tumbled by 4358.36% to -$531213.0 in 2020, then jumped by 96.86% to -$16700.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$16700.0, $167532.0, and $3385.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 14.70 Bn | 14.60 Bn | 817.20 Mn | -2.30 Mn |
| 2 | Hni | 3.58 Bn | 3.48 Bn | 647.20 Mn | 700,000.00 |
| 3 | Millerknoll | 1.56 Bn | 1.46 Bn | 395.60 Mn | -11.50 Mn |
| 4 | La-Z-Boy | 1.31 Bn | 1.06 Bn | 208.66 Mn | 1.58 Mn |
| 5 | MasterBrand | 1.31 Bn | 1.07 Bn | 205.50 Mn | - |
| 6 | Arhaus | 1.24 Bn | 1.01 Bn | 172.07 Mn | -3.48 Mn |
| 7 | Ethan Allen Interiors | 566.80 Mn | 362.23 Mn | 92.62 Mn | 339,000.00 |
| 8 | XMax | 553.09 Mn | 517.36 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 337.43 Mn | 320.75 Mn | 34.62 Mn | 1.17 Mn |
| 10 | Lovesac | 244.32 Mn | 187.32 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data
Historic 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 | -531,213.00 |
| 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 | -738,767.00 |
| 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 |