Xwell (XWEL) Deferred Taxes (2010 - 2013)
Xwell (XWEL) posted Deferred Taxes of -$1000.0 for Q4 2013, down 200.0% sequentially from $1000.0 in Q3 2013, and down 100.96% YoY from $104000.0 in Q4 2012.
Xwell (XWEL) Deferred Taxes (2010 - 2013) Analysis & Trends
Xwell (XWEL) has 4 years of Deferred Taxes data on file, last reported at -$1000.0 in Q4 2013.
- Quarterly Deferred Taxes fell 100.96% year-over-year to -$1000.0 in Q4 2013, while the trailing twelve-month figure through Sep 2013 was $105000.0 (up 164.81% YoY) and the FY2015 annual result came in at -$866000.0, changed N/A from the prior year.
- Deferred Taxes slipped to -$1000.0 in Q4 2013 per XWEL's latest filing, from $1000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $135000.0 in Q4 2010, with the low at -$162000.0 in Q3 2012.
- Average Deferred Taxes over 4 years is $12250.0, with a median of $3000.0 recorded in 2010.
- The widest YoY moves for Deferred Taxes: up 100.62% in 2013, down 100.96% in 2013.
- Xwell's Deferred Taxes stood at $135000.0 in 2010, then slumped by 87.41% to $17000.0 in 2011, then soared by 511.76% to $104000.0 in 2012, then tumbled by 100.96% to -$1000.0 in 2013.
- Business Quant data shows XWEL's Deferred Taxes at -$1000.0 in Q4 2013, $1000.0 in Q3 2013, and $104000.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Xwell | 7.84 Mn | 721,916.46 | 2.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | -1,000.00 |
| Sep 30, 2013 | 1,000.00 |
| Dec 31, 2012 | 104,000.00 |
| Sep 30, 2012 | -162,000.00 |
| Jun 30, 2011 | 17,000.00 |
| Mar 31, 2011 | -1,000.00 |
| Dec 31, 2010 | 135,000.00 |
| Sep 30, 2010 | 5,000.00 |