Xwell XWEL
NASDAQ XWEL
$0.90 +0.00 (+0.00%)
At close: Sep 18, 2026 · 4:00 PM EDT

Xwell (XWEL) Deferred Taxes (2010 - 2013)

Xwell's (XWEL) quarterly Deferred Taxes came in at -$1000.0 in Q4 2013, down 100.96% year-over-year from $104000.0 in Q4 2012, and down 200.0% quarter-over-quarter from $1000.0 in Q3 2013.

Analysis

Xwell (XWEL) Deferred Taxes (2010 - 2013) Analysis & Trends

Xwell has disclosed Deferred Taxes across 4 years of filings, most recently posting -$1000.0 for Q4 2013.

  • In Q4 2013, Deferred Taxes fell 100.96% year-over-year to -$1000.0; the TTM figure through Sep 2013 stood at $105000.0 (up 164.81% YoY), while the FY2015 annual figure was -$866000.0, changed N/A from the prior year.
  • Deferred Taxes came in at -$1000.0 for Q4 2013 at Xwell, down from $1000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $135000.0 in Q4 2010 to a low of -$162000.0 in Q3 2012.
  • Average Deferred Taxes over 4 years is $12250.0, with a median of $3000.0 recorded in 2010.
  • The largest YoY upside for Deferred Taxes was 100.62% in 2013 against a maximum downside of 100.96% in 2013.
  • Over 4 years, Deferred Taxes stood at $135000.0 in 2010, then tumbled by 87.41% to $17000.0 in 2011, then soared by 511.76% to $104000.0 in 2012, then plunged by 100.96% to -$1000.0 in 2013.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1000.0 in Q4 2013, $1000.0 in Q3 2013, and $104000.0 in Q4 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Valvoline 3.41 Bn 3.33 Bn 214.90 Mn -
2 Onespaworld Holdings 2.22 Bn 2.18 Bn 84.35 Mn -
3 Driven Brands Holdings 2.03 Bn 1.84 Bn - 9.27 Mn
4 Boyd Group Services 1.83 Bn 1.81 Bn 480.03 Mn 235,000.00
5 Charming Medical 445.47 Mn 439.45 Mn - -
6 Ww International 160.94 Mn -5.63 Mn -27.69 Mn -8.86 Mn
7 Regis 66.74 Mn 66.74 Mn - 81,000.00
8 Vanguard Green Investment 33.28 Mn 33.28 Mn - -
9 SUPA Consolidated 14.54 Mn 14.53 Mn - -
10 Xwell 7.62 Mn 5.95 Mn 2.95 Mn -
Historic Data

Historic Data

Download Data
DateValue
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