XMax (XMAX) Deferred Taxes (2010 - 2021)
XMax (XMAX) reported Deferred Taxes of -$16700.0 for Q4 2021, down 109.97% quarter-over-quarter from $167532.0 in Q3 2021.
XMax (XMAX) Deferred Taxes (2010 - 2021) Analysis & Trends
XMax has reported Deferred Taxes for 12 years, with the latest figure at -$16700.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes changed N/A year-over-year to -$16700.0; the trailing twelve-month figure through Dec 2021 stood at $163893.0 (up 276.01% YoY), and the FY2021 full-year result was $163893.0, up 238.95% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$16700.0, down from $167532.0 in the prior quarter.
- The five-year high for Deferred Taxes was $799422.0 in Q4 2017, with the low at -$738767.0 in Q4 2018.
- Historically, Deferred Taxes has averaged -$24926.5 across 5 years, with a median of -$5324.5 in 2019.
- Annual changes were most pronounced in 2019 — Deferred Taxes surged 1263.46% — and 2020, when it plunged 892.54%.
- XMax's Deferred Taxes stood at $799422.0 in 2017, then tumbled by 192.41% to -$738767.0 in 2018, then soared by 74.9% to -$185407.0 in 2019, then jumped by 36.22% to -$118261.0 in 2020, then surged by 85.88% to -$16700.0 in 2021.
- The last three Deferred Taxes figures came in at -$16700.0 (Q4 2021), $167532.0 (Q3 2021), and $3385.0 (Q2 2021), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.19 Bn | 18.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.95 Bn | 14.85 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.57 Bn | 5.70 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.19 Bn | 5.03 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.47 Bn | 1.83 Bn | 415.00 Mn | - |
| 6 | Hni | 2.38 Bn | 2.30 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.54 Bn | 1.24 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.46 Bn | 949.86 Mn | 170.70 Mn | - |
| 10 | XMax | 371.64 Mn | 361.73 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 |
| Sep 30, 2020 | -118,261.00 |
| Jun 30, 2020 | 1,266.00 |
| Mar 31, 2020 | 23,879.00 |
| Dec 31, 2019 | -185,407.00 |
| 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 |