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
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