XMax (XMAX) Deferred Taxes (2010 - 2021)
XMax's (XMAX) quarterly Deferred Taxes came in at -$16700.0 in Q4 2021, up 97.0% YoY from -$8477.3 in Q4 2020, and down 109.97% on a QoQ basis from $167532.0 in Q3 2021.
XMax (XMAX) Deferred Taxes (2010 - 2021) Analysis & Trends
XMax (XMAX) has 12 years of Deferred Taxes data on file, last reported at -$16700.0 in 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 eased to -$16700.0 in Q4 2021, from $167532.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $799422.0 in Q4 2017 to a low of -$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 plunged 892.54%.
- Tracing XMAX's Deferred Taxes over 5 years: stood at $799422.0 in 2017, then slumped by 114.7% to -$117488.0 in 2018, then surged by 89.86% to -$11915.0 in 2019, then sank by 4566.8% to -$556049.0 in 2020, then surged by 97.0% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | XMax | 521.87 Mn | 486.14 Mn | 1.09 Mn | - |
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 |