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
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