XCEL BRANDS, INC. Deferred Income Tax Assets, Net
XCEL BRANDS, INC. (XELB) had Deferred Income Tax Assets, Net of $1.11 million as of 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-04-19
- 2023-09-30: Deferred Income Tax Assets, Net $1.11M.
- 2023-06-30: Deferred Income Tax Assets, Net $1.11M.
- 2023-03-31: Deferred Income Tax Assets, Net $1.11M.
- 2022-12-31: Deferred Income Tax Assets, Net $1.11M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2023-09-30 | $1.11M 10-Q · filed 2023-11-20 |
| 2023-06-30 | $1.11M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $1.11M 10-Q · filed 2023-05-18 |
| 2022-12-31 | $1.11M 10-K · filed 2024-04-19 |
| 2022-03-31 | $141.00K 10-Q · filed 2022-05-23 |
| 2021-12-31 | $141.00K 10-K · filed 2023-04-17 |
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