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 has reported Deferred Taxes for 4 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $135000.0 in Q4 2010 and troughed at -$162000.0 in Q3 2012.
- A 4-year average of $12250.0 and a median of $3000.0 in 2010 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 100.62% in 2013, down 100.96% in 2013.
- Over 4 years, Deferred Taxes stood at $135000.0 in 2010, then sank by 87.41% to $17000.0 in 2011, then surged by 511.76% to $104000.0 in 2012, then slumped by 100.96% to -$1000.0 in 2013.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1000.0, $1000.0, and $104000.0 for Q4 2013, Q3 2013, and Q4 2012 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn | - |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Xwell | 7.47 Mn | -9.34 Mn | 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 |