X3 Holdings XTKGF
OTC XTKGF
$0.01 +0.00 (+0.00%)
At close: Oct 14, 2026 · 4:00 PM EDT

X3 Holdings (XTKGF) Long-Term Deferred Tax (2017 - 2025)

Updated

X3 Holdings (XTKGF) posted Long-Term Deferred Tax of $768,447 for the quarter ended Dec 31, 2025, down 21.4% from $977,450 a year earlier.

Analysis

X3 Holdings (XTKGF) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends

Since the quarter ended Dec 31, 2017, X3 Holdings has reported Long-Term Deferred Tax for 16 quarters.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 13.1% (years ended Dec 2020 to Dec 2025).
  • In prior years, X3 Holdings' Long-Term Deferred Tax was $977,450 in the year ended Dec 31, 2024 (-4.1%), $1.02 million in the year ended Dec 31, 2023 (+3.9%), $980,653 in the year ended Dec 31, 2022 (+63.1%) and $601,271 in the year ended Dec 31, 2021 (+44.8%).
  • The figure for the quarter ended Dec 31, 2025 stands as the lowest quarterly Long-Term Deferred Tax since the quarter ended Dec 31, 2021.
  • On a year-over-year basis, Long-Term Deferred Tax increased in 1 of the last four quarters, with an average decline of 11.0%.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was the quarter ended Jun 30, 2021, with growth of 87.1%; the weakest was the quarter ended Jun 30, 2025, with a decline of 28.4%.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 50.24 Bn 36.74 Bn 1.60 Bn
2 Cognizant Technology Solutions 31.12 Bn 24.28 Bn 1.83 Bn
3 Wipro 20.11 Bn 14.81 Bn 738.00 Mn
4 Td Synnex 19.66 Bn 13.82 Bn 1.43 Bn
5 Cdw 19.39 Bn 17.38 Bn 1.32 Bn
6 Cgi 16.87 Bn 14.67 Bn -
7 Arrow Electronics 11.10 Bn 10.05 Bn 1.13 Bn
8 Avnet 7.54 Bn 6.72 Bn 865.03 Mn
9 EPAM Systems 6.64 Bn 2.28 Bn 429.57 Mn
10 X3 Holdings 307,431.87 -5.69 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 768,447.00
Jun 30, 2025 791,759.00
Dec 31, 2024 977,450.00
Jun 30, 2024 1.11 Mn
Dec 31, 2023 1.02 Mn
Jun 30, 2023 1.01 Mn
Dec 31, 2022 980,653.00
Jun 30, 2022 879,701.00
Dec 31, 2021 601,271.00
Jun 30, 2021 569,815.00
Dec 31, 2020 415,131.00
Jun 30, 2020 304,592.00
Dec 31, 2019 309,111.00
Jun 30, 2019 180,747.00
Dec 31, 2018 87,416.00
Dec 31, 2017 21,371.00
API Access

X3 Holdings Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=XTKGF&period=max&api_key=YOUR_API_KEY