XCEL BRANDS, INC. Deferred Tax Assets, Operating Loss Carryforwards
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Operating Loss Carryforwards of $17.11 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.13M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.11M 10-K · filed 2026-04-15 |
| 2024-12-31 | $12.85M 10-K · filed 2026-04-15 |
| 2023-12-31 | $8.13M 10-K · filed 2025-05-28 |
| 2022-12-31 | $3.17M 10-K · filed 2024-04-19 |
| 2021-12-31 | $6.68M 10-K · filed 2023-04-17 |
| 2020-12-31 | $2.91M 10-K · filed 2022-04-15 |
| 2019-12-31 | $1.21M 10-K · filed 2021-04-23 |
| 2013-12-31 | $70.00K 10-K · filed 2014-04-11 |
| 2012-12-31 | $0.00 10-K · filed 2014-04-11 |
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