XMax (XMAX) Long-Term Deferred Tax (2011 - 2023)

XMax (XMAX) posted Long-Term Deferred Tax of $5.2 million for Q4 2023, down 57.66% on a QoQ basis from $12.2 million in Q4 2022, and down 57.66% year-over-year from $12.2 million in Q4 2022.

XMax (XMAX) Long-Term Deferred Tax (2011 - 2023) Analysis & Trends

XMax's Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $5.2 million for 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 was $5.2 million for Q4 2023 at XMax, down from $12.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $12.2 million in Q4 2022 and bottomed at $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 sank 57.66%.
  • XMax's Long-Term Deferred Tax stood at $436449.0 in 2019, then surged by 595.99% to $3.0 million in 2020, then soared by 125.96% to $6.9 million in 2021, then soared by 77.3% to $12.2 million in 2022, then sank by 57.66% to $5.2 million in 2023.
  • Business Quant data shows XMAX's Long-Term Deferred Tax at $5.2 million in Q4 2023, $12.2 million in Q4 2022, and $6.9 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 XMax 381.50 Mn 354.55 Mn 882,469.00

Historic Data

Download Data
DateValue
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