XCEL BRANDS, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Charitable Contribution Carryforwards of $2.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $1.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $1.00K 10-K · filed 2025-05-28 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $77.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $63.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $60.00K 10-K · filed 2021-04-23 |
| 2018-12-31 | $55.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $47.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $54.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $17.00K 10-K · filed 2017-03-24 |
| 2013-12-31 | $18.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-11 |
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