XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023)
XMax (XMAX) posted Non-Current Deferred Tax Liability of $506280.0 for Q4 2023, down 24.81% on a QoQ basis from $673292.0 in Q4 2022, and down 24.81% year-over-year from $673292.0 in Q4 2022.
XMax (XMAX) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
XMax's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $506280.0 for 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 was $506280.0 for Q4 2023 at XMax, down from $673292.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.8 million in Q2 2019 and bottomed at $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 declined 24.81%.
- XMax's Non-Current Deferred Tax Liability stood at $1.8 million in 2019, then plunged by 67.06% to $599446.0 in 2020, then soared by 33.18% to $798314.0 in 2021, then dropped by 15.66% to $673292.0 in 2022, then dropped by 24.81% to $506280.0 in 2023.
- Business Quant data shows XMAX's Non-Current Deferred Tax Liability at $506280.0 in Q4 2023, $673292.0 in Q4 2022, and $798314.0 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 | 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 |