XCEL BRANDS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.21 million as of 2019-12-31, per its 10-K filed 2020-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2020-04-14
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.21M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $566.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $312.00K.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $407.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2019-12-31 | $1.21M 10-K · filed 2020-04-14 |
| 2018-12-31 | $566.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $312.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $407.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-24 |
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