XMAX INC. Deferred Federal Income Tax Expense (Benefit)
XMAX INC. (XMAX) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2021-03-29
- XMAX INC. deferred federal income tax expense (benefit) for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- XMAX INC. deferred federal income tax expense (benefit) for fiscal 2019 was $194.01K.
- XMAX INC. deferred federal income tax expense (benefit) for fiscal 2018 was -$41.14K, a 115.14% decline from fiscal 2017.
- XMAX INC. deferred federal income tax expense (benefit) for fiscal 2017 was $271.80K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-29 |
| 2019-12-31 | $194.01K 10-K · filed 2021-03-29 |
| 2018-12-31 | -$41.14K 10-K/A · filed 2020-05-26 |
| 2017-12-31 | $271.80K 10-K · filed 2019-04-01 |
| 2016-12-31 | -$751.35K 10-K · filed 2018-03-29 |
| 2015-12-31 | -$48.37K 10-K · filed 2017-04-14 |
| 2014-12-31 | $122.47K 10-K · filed 2016-03-28 |
| 2013-12-31 | -$136.07K 10-K · filed 2015-03-26 |
| 2012-12-31 | $143.43K 10-K · filed 2014-03-31 |
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