Xwell (XWEL) Deferred Taxes (2010 - 2013)

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

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.

  • Deferred Taxes for Q4 2013 came in at -$1000.0, down 100.96% year-over-year; the trailing twelve-month figure through Sep 2013 was $105000.0 (up 164.81% YoY), and the FY2015 annual result 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.
  • The 4-year median for Deferred Taxes is $3000.0 (2010), against an average of $12250.0.
  • Peak annual rise in Deferred Taxes reached 100.62% in 2013, while the deepest fall reached 100.96% in 2013.
  • Xwell's Deferred Taxes stood at $135000.0 in 2010, then sank by 87.41% to $17000.0 in 2011, then soared by 511.76% to $104000.0 in 2012, then slumped by 100.96% to -$1000.0 in 2013.
  • The last three Deferred Taxes figures came in at -$1000.0 (Q4 2013), $1000.0 (Q3 2013), and $104000.0 (Q4 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Waters 30,529.42 Bn 30,528.96 Bn 1.11 Bn -1.00 Mn
2 Thermo Fisher Scientific 183.75 Bn 180.50 Bn 7.74 Bn -258.00 Mn
3 Danaher 133.13 Bn 127.43 Bn 3.59 Bn -
4 Idexx Laboratories 46.14 Bn 45.94 Bn 722.74 Mn 13.89 Mn
5 Agilent Technologies 38.20 Bn 36.39 Bn 990.00 Mn 32.00 Mn
6 Natera 31.50 Bn 30.40 Bn 696.04 Mn -
7 Iqvia Holdings 31.34 Bn 29.36 Bn 1.36 Bn -38.00 Mn
8 Illumina 24.51 Bn 23.36 Bn 721.00 Mn 3.00 Mn
9 Mettler Toledo International 23.53 Bn 23.47 Bn 555.82 Mn -1.99 Mn
10 Xwell 7.62 Mn 500,032.23 2.35 Mn -

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