XCEL BRANDS, INC. Deferred Tax Liabilities, Intangible Assets
XCEL BRANDS, INC. (XELB) had Deferred Tax Liabilities, Intangible Assets of $1.68 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
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.68M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.97M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.20M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.04M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-04-15 |
| 2024-12-31 | $1.97M 10-K · filed 2026-04-15 |
| 2023-12-31 | $3.20M 10-K · filed 2025-05-28 |
| 2022-12-31 | $4.04M 10-K · filed 2024-04-19 |
| 2021-12-31 | $10.25M 10-K · filed 2023-04-17 |
| 2020-12-31 | $10.01M 10-K · filed 2022-04-15 |
| 2019-12-31 | $13.01M 10-K · filed 2021-04-23 |
| 2018-12-31 | $13.58M 10-K · filed 2020-04-14 |
| 2017-12-31 | $12.68M 10-K · filed 2019-04-01 |
| 2016-12-31 | $17.04M 10-K · filed 2018-03-30 |
| 2015-12-31 | $14.52M 10-K · filed 2017-03-24 |
| 2014-12-31 | $12.26M 10-K · filed 2016-03-17 |
| 2013-12-31 | $11.97M 10-K · filed 2015-03-31 |
| 2012-12-31 | $11.37M 10-K · filed 2014-04-11 |
| 2012-09-30 | $11.68M 10-Q · filed 2012-11-19 |
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