XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023)
XMax (XMAX) reported Non-Current Deferred Tax Liability of $506280.0 for Q4 2023, down 24.81% on a YoY basis from $673292.0 in Q4 2022, and down 24.81% quarter-over-quarter from $673292.0 in Q4 2022.
XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
XMax has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $506280.0 in Q4 2023.
- For the quarter ending Q4 2023, Non-Current Deferred Tax Liability fell 24.81% year-over-year to $506280.0; the trailing twelve-month figure through Dec 2023 stood at $506280.0 (down 24.81% YoY), and the FY2023 full-year result was $506280.0, down 24.81% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2023 stood at $506280.0, down from $673292.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.8 million in Q2 2019, with the low at $2.01 in Q1 2019.
- Historically, Non-Current Deferred Tax Liability has averaged $888190.6 across 5 years, with a median of $673292.0 in 2022.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 33.18% — and 2023, when it decreased 24.81%.
- XMax's Non-Current Deferred Tax Liability stood at $1.8 million in 2019, then slumped by 67.06% to $599446.0 in 2020, then jumped by 33.18% to $798314.0 in 2021, then decreased by 15.66% to $673292.0 in 2022, then decreased by 24.81% to $506280.0 in 2023.
- The last three Non-Current Deferred Tax Liability figures came in at $506280.0 (Q4 2023), $673292.0 (Q4 2022), and $798314.0 (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 | 506,280.00 |
| Dec 31, 2023 | 506,280.00 |
| Dec 31, 2022 | 673,292.00 |
| Dec 31, 2022 | 673,292.00 |
| Dec 31, 2021 | 798,314.00 |
| Dec 31, 2021 | 798,314.00 |
| Dec 31, 2020 | 599,446.00 |
| Dec 31, 2020 | 599,446.00 |
| Sep 30, 2019 | 1.82 Mn |
| Sep 30, 2019 | 1.82 Mn |
| Jun 30, 2019 | 1.82 Mn |
| Jun 30, 2019 | 1.82 Mn |
| Mar 31, 2019 | 2.01 |
| Mar 31, 2019 | 2.01 |
| Dec 31, 2018 | 2.01 Mn |
| Dec 31, 2018 | 2.01 Mn |
| Sep 30, 2018 | 2.30 Mn |
| Sep 30, 2018 | 2.30 Mn |
| Dec 31, 2017 | 2.50 Mn |
| Dec 31, 2017 | 2.50 Mn |