Xwell XWEL
NASDAQ XWEL
$0.90 +0.00 (+0.00%)
At close: Sep 18, 2026 · 4:00 PM EDT

Xwell (XWEL) Curent Deferred Tax Liability (2010 - 2012)

Xwell's (XWEL) quarterly Curent Deferred Tax Liability came in at $648000.0 in Q3 2012, up 1078.18% year-over-year from $55000.0 in Q4 2011, and up 529.13% quarter-over-quarter from $103000.0 in Q2 2012.

Analysis

Xwell (XWEL) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Xwell has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting $648000.0 for Q3 2012.

  • In Q3 2012, Curent Deferred Tax Liability rose 1078.18% year-over-year to $648000.0; the TTM figure through Sep 2012 stood at $648000.0 (up 1078.18% YoY), while the FY2010 annual figure was $50000.0, changed N/A from the prior year.
  • Curent Deferred Tax Liability came in at $648000.0 for Q3 2012 at Xwell, up from $103000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $648000.0 in Q3 2012 to a low of $3000.0 in Q1 2012.
  • Average Curent Deferred Tax Liability over 3 years is $154500.0, with a median of $61500.0 recorded in 2011.
  • The largest YoY upside for Curent Deferred Tax Liability was 1078.18% in 2012 against a maximum downside of 51.47% in 2012.
  • Over 3 years, Curent Deferred Tax Liability stood at $50000.0 in 2010, then gained by 10.0% to $55000.0 in 2011, then soared by 1078.18% to $648000.0 in 2012.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $648000.0 in Q3 2012, $103000.0 in Q2 2012, and $3000.0 in Q1 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Valvoline 3.41 Bn 3.33 Bn 214.90 Mn -
2 Onespaworld Holdings 2.22 Bn 2.18 Bn 84.35 Mn -
3 Driven Brands Holdings 2.03 Bn 1.84 Bn - -
4 Boyd Group Services 1.83 Bn 1.81 Bn 480.03 Mn -
5 Charming Medical 445.47 Mn 439.45 Mn - -
6 Ww International 160.94 Mn -5.63 Mn -27.69 Mn -
7 Regis 66.74 Mn 66.74 Mn - -
8 Vanguard Green Investment 33.28 Mn 33.28 Mn - -
9 SUPA Consolidated 14.54 Mn 14.53 Mn - -
10 Xwell 7.62 Mn 5.95 Mn 2.95 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2012 648,000.00
Jun 30, 2012 103,000.00
Mar 31, 2012 3,000.00
Sep 30, 2011 55,000.00
Jun 30, 2011 68,000.00
Dec 31, 2010 50,000.00