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
DateValue
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