XCEL BRANDS, INC. Deferred Income Tax Liabilities, Net
XCEL BRANDS, INC. (XELB) had Deferred Income Tax Liabilities, Net of $223.00 thousand as of 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2022-11-14
- 2022-09-30: Deferred Income Tax Liabilities, Net $223.00K.
- 2022-06-30: Deferred Income Tax Liabilities, Net $1.24M.
- 2021-09-30: Deferred Income Tax Liabilities, Net $1.04M.
- 2021-06-30: Deferred Income Tax Liabilities, Net $1.57M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2022-09-30 | $223.00K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $1.24M 10-Q · filed 2022-08-15 |
| 2021-09-30 | $1.04M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $1.57M 10-Q · filed 2021-08-13 |
| 2021-03-31 | $2.92M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $3.05M 10-K · filed 2022-04-15 |
| 2020-09-30 | $7.17M 10-Q · filed 2020-11-13 |
| 2020-06-30 | $7.31M 10-Q · filed 2020-08-19 |
| 2020-03-31 | $6.88M 10-Q · filed 2020-05-19 |
| 2019-12-31 | $7.43M 10-K · filed 2021-04-23 |
| 2019-09-30 | $9.42M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $9.28M 10-Q · filed 2019-08-12 |
| 2019-03-31 | $8.21M 10-Q · filed 2019-05-15 |
| 2018-12-31 | $8.14M 10-K · filed 2020-04-14 |
| 2017-12-31 | $6.38M 10-K · filed 2019-04-01 |
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