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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |