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 (XWEL) has 3 years of Curent Deferred Tax Liability data on file, last reported 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.
  • The five-year high for Curent Deferred Tax Liability was $648000.0 in Q3 2012, with the low at $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 widest YoY moves for Curent Deferred Tax Liability: up 1078.18% in 2012, down 51.47% in 2012.
  • Xwell's Curent Deferred Tax Liability stood at $50000.0 in 2010, then grew by 10.0% to $55000.0 in 2011, then soared by 1078.18% to $648000.0 in 2012.
  • Business Quant data shows XWEL's Curent Deferred Tax Liability at $648000.0 in Q3 2012, $103000.0 in Q2 2012, and $3000.0 in Q1 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn -
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn -
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn -
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn -
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn -
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn -
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn -
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn -
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn -
10 Xwell 7.84 Mn 721,916.46 2.35 Mn -

Historic Data

Download Data
DateValue
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