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-on-year from $55000.0 in Q4 2011, and up 529.13% quarter-over-quarter from $103000.0 in Q2 2012.
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.
- Curent Deferred Tax Liability for Q3 2012 came in at $648000.0, up 1078.18% year-over-year; the trailing twelve-month figure through Sep 2012 was $648000.0 (up 1078.18% YoY), and the FY2010 annual result 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.
- The 3-year median for Curent Deferred Tax Liability is $61500.0 (2011), against an average of $154500.0.
- Peak annual rise in Curent Deferred Tax Liability reached 1078.18% in 2012, while the deepest fall reached 51.47% in 2012.
- Xwell's 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.
- The last three Curent Deferred Tax Liability figures came in at $648000.0 (Q3 2012), $103000.0 (Q2 2012), and $3000.0 (Q1 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | - |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | - |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | - |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | - |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | - |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | - |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | - |
| 10 | Xwell | 7.62 Mn | 500,032.23 | 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 |