Xwell (XWEL) Curent Deferred Tax Liability (2010 - 2012)
Xwell (XWEL) posted Curent Deferred Tax Liability of $648000.0 for Q3 2012, up 529.13% sequentially from $103000.0 in Q2 2012, and up 1078.18% YoY from $55000.0 in Q4 2011.
Xwell (XWEL) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends
Xwell has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $648000.0 in Q3 2012.
- Quarterly Curent Deferred Tax Liability rose 1078.18% year-over-year to $648000.0 in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $648000.0 (up 1078.18% YoY) and the FY2010 annual result came in at $50000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability rose to $648000.0 in Q3 2012 per XWEL's latest filing, from $103000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $648000.0 in Q3 2012 and troughed at $3000.0 in Q1 2012.
- A 3-year average of $154500.0 and a median of $61500.0 in 2011 frame the typical range for Curent Deferred Tax Liability.
- The widest YoY moves for Curent Deferred Tax Liability: up 1078.18% in 2012, down 51.47% in 2012.
- Over 3 years, Curent Deferred Tax Liability stood at $50000.0 in 2010, then climbed by 10.0% to $55000.0 in 2011, then surged by 1078.18% to $648000.0 in 2012.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $648000.0, $103000.0, and $3000.0 for Q3 2012, Q2 2012, and Q1 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.29 Bn | 209.23 Bn | 8.34 Bn | - |
| 2 | Danaher | 139.66 Bn | 135.31 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 45.93 Bn | 45.73 Bn | 779.09 Mn | - |
| 4 | Agilent Technologies | 39.56 Bn | 37.75 Bn | 990.00 Mn | - |
| 5 | Iqvia Holdings | 39.27 Bn | 37.19 Bn | 1.44 Bn | - |
| 6 | Natera | 38.46 Bn | 37.36 Bn | 696.04 Mn | - |
| 7 | Illumina | 29.83 Bn | 28.66 Bn | 770.00 Mn | - |
| 8 | Mettler Toledo International | 28.52 Bn | 28.47 Bn | 650.22 Mn | - |
| 9 | Quest Diagnostics | 26.16 Bn | 25.54 Bn | 1.03 Bn | - |
| 10 | Xwell | 7.40 Mn | -9.41 Mn | 2.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 648,000.00 |
| Sep 30, 2012 | 648,000.00 |
| Jun 30, 2012 | 103,000.00 |
| Jun 30, 2012 | 103,000.00 |
| Mar 31, 2012 | 3,000.00 |
| Mar 31, 2012 | 3,000.00 |
| Sep 30, 2011 | 55,000.00 |
| Sep 30, 2011 | 55,000.00 |
| Jun 30, 2011 | 68,000.00 |
| Jun 30, 2011 | 68,000.00 |
| Dec 31, 2010 | 50,000.00 |
| Dec 31, 2010 | 50,000.00 |