XCEL BRANDS, INC. Deferred Tax Assets, Tax Deferred Expense, Other
XCEL BRANDS, INC. (XELB) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2019-04-01
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.00K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $25.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2017-12-31 | $10.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $9.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-24 | $25.00K 10-K · filed 2016-03-17 |
| 2014-12-31 | $85.00K 10-K · filed 2016-03-17 | $0.00 10-K · filed 2015-03-31 |
| 2013-12-31 | $18.00K 10-K · filed 2015-03-31 |
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