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
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