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| 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 |