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| 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 |