XCEL BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $638.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $638.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $594.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $712.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $712.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $638.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $594.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $712.00K 10-K · filed 2025-05-28 |
| 2022-12-31 | $712.00K 10-K · filed 2024-04-19 |
| 2021-12-31 | $1.27M 10-K · filed 2023-04-17 |
| 2020-12-31 | $2.44M 10-K · filed 2022-04-15 |
| 2019-12-31 | $2.77M 10-K · filed 2021-04-23 |
| 2018-12-31 | $3.10M 10-K · filed 2020-04-14 |
| 2017-12-31 | $4.10M 10-K · filed 2019-04-01 |
| 2016-12-31 | $7.34M 10-K · filed 2018-03-30 |
| 2015-12-31 | $6.15M 10-K · filed 2017-03-24 |
| 2014-12-31 | $4.63M 10-K · filed 2016-03-17 |
| 2013-12-31 | $2.74M 10-K · filed 2015-03-31 |
| 2012-12-31 | $1.44M 10-K · filed 2014-04-11 |
| 2012-09-30 | $950.00K 10-Q · filed 2012-11-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| InterDigital, Inc. (IDCC) | United States | $8.469B | 24.15 |