XMax (XMAX) Long-Term Deferred Tax (2011 - 2023)
XMax's (XMAX) quarterly Long-Term Deferred Tax came in at $5.2 million in Q4 2023, down 57.66% YoY from $12.2 million in Q4 2022, and down 57.66% on a QoQ basis from $12.2 million in Q4 2022.
XMax (XMAX) Long-Term Deferred Tax (2011 - 2023) Analysis & Trends
XMax (XMAX) has 12 years of Long-Term Deferred Tax data on file, last reported at $5.2 million in Q4 2023.
- Quarterly Long-Term Deferred Tax fell 57.66% year-over-year to $5.2 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $5.2 million (down 57.66% YoY) and the FY2023 annual result came in at $5.2 million, down 57.66% from the prior year.
- Long-Term Deferred Tax fell to $5.2 million in Q4 2023, from $12.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $12.2 million in Q4 2022 to a low of $117952.0 in Q3 2020.
- A 5-year average of $4.0 million and a median of $3.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax jumped 125.96% — and 2023, when it slumped 57.66%.
- Tracing XMAX's Long-Term Deferred Tax over 5 years: stood at $436449.0 in 2019, then soared by 595.99% to $3.0 million in 2020, then jumped by 125.96% to $6.9 million in 2021, then jumped by 77.3% to $12.2 million in 2022, then tumbled by 57.66% to $5.2 million in 2023.
- The last three Long-Term Deferred Tax figures came in at $5.2 million (Q4 2023), $12.2 million (Q4 2022), and $6.9 million (Q4 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | XMax | 527.36 Mn | 491.63 Mn | 1.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 5.15 Mn |
| Dec 31, 2022 | 12.17 Mn |
| Dec 31, 2021 | 6.86 Mn |
| Mar 31, 2021 | 117,952.00 |
| Dec 31, 2020 | 3.04 Mn |
| Sep 30, 2020 | 117,952.00 |
| Mar 31, 2019 | 436,449.00 |
| Dec 31, 2018 | 436,449.00 |
| Sep 30, 2018 | 318,961.00 |
| Jun 30, 2018 | 318,961.00 |
| Mar 31, 2018 | 318,961.00 |
| Dec 31, 2017 | 318,961.00 |
| Sep 30, 2017 | 1.50 Mn |
| Jun 30, 2017 | 1.52 Mn |
| Mar 31, 2017 | 1.10 Mn |
| Dec 31, 2016 | 874,759.00 |
| Sep 30, 2016 | 61,000.00 |
| Jun 30, 2016 | 61,754.00 |
| Mar 31, 2016 | 69,493.00 |
| Dec 31, 2015 | 61,000.00 |