XMax (XMAX) Long-Term Deferred Tax (2011 - 2023)
XMax (XMAX) reported Long-Term Deferred Tax of $5.2 million for Q4 2023, down 57.66% on a YoY basis from $12.2 million in Q4 2022, and down 57.66% quarter-over-quarter from $12.2 million in Q4 2022.
XMax (XMAX) Long-Term Deferred Tax (2011 - 2023) Analysis & Trends
XMax has reported Long-Term Deferred Tax for 12 years, with the latest figure at $5.2 million in Q4 2023.
- For the quarter ending Q4 2023, Long-Term Deferred Tax fell 57.66% year-over-year to $5.2 million; the trailing twelve-month figure through Dec 2023 stood at $5.2 million (down 57.66% YoY), and the FY2023 full-year result was $5.2 million, down 57.66% from the prior year.
- Long-Term Deferred Tax for Q4 2023 stood at $5.2 million, down from $12.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $12.2 million in Q4 2022, with the low at $117952.0 in Q3 2020.
- Historically, Long-Term Deferred Tax has averaged $4.0 million across 5 years, with a median of $3.0 million in 2020.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax jumped 125.96% — and 2023, when it slumped 57.66%.
- XMax's Long-Term Deferred Tax 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.19 Bn | 18.19 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.95 Bn | 14.85 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.57 Bn | 5.70 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.19 Bn | 5.03 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.47 Bn | 1.83 Bn | 415.00 Mn |
| 6 | Hni | 2.38 Bn | 2.30 Bn | 499.90 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.54 Bn | 1.24 Bn | 233.51 Mn |
| 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, 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 |