XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023)
XMax's (XMAX) quarterly Non-Current Deferred Tax Liability came in at $506280.0 in Q4 2023, down 24.81% YoY from $673292.0 in Q4 2022, and down 24.81% on a QoQ basis from $673292.0 in Q4 2022.
XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
XMax (XMAX) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $506280.0 in Q4 2023.
- Quarterly Non-Current Deferred Tax Liability fell 24.81% year-over-year to $506280.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $506280.0 (down 24.81% YoY) and the FY2023 annual result came in at $506280.0, down 24.81% from the prior year.
- Non-Current Deferred Tax Liability declined to $506280.0 in Q4 2023, from $673292.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 million in Q2 2019 to a low of $2.01 in Q1 2019.
- A 5-year average of $888190.6 and a median of $673292.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 33.18% — and 2023, when it decreased 24.81%.
- Tracing XMAX's Non-Current Deferred Tax Liability over 5 years: 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 | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | XMax | 527.36 Mn | 491.63 Mn | 1.09 Mn |
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 |