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
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