XCEL BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $742.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $742.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $958.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $451.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $748.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $742.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $958.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $451.00K 10-K · filed 2025-05-28 |
| 2022-12-31 | $748.00K 10-K · filed 2024-04-19 |
| 2021-12-31 | $728.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $664.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $846.00K 10-K · filed 2021-04-23 |
| 2018-12-31 | $1.01M 10-K · filed 2020-04-14 |
| 2017-12-31 | $1.13M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.69M 10-K · filed 2018-03-30 |
| 2015-12-31 | $708.00K 10-K · filed 2017-03-24 |
| 2014-12-31 | $548.00K 10-K · filed 2016-03-17 |
| 2013-12-31 | $280.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $91.00K 10-K · filed 2014-04-11 |
| 2012-09-30 | $81.00K 10-Q · filed 2012-11-19 |
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