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
Download Data
Historic 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 |