XMAX INC. Deferred Income Tax Expense (Benefit)
XMAX INC. (XMAX) reported Deferred Income Tax Expense (Benefit) of -$117.95 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-04-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-08
- XMAX INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- XMAX INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$117.95K.
- XMAX INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- XMAX INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- XMAX INC. deferred income tax expense (benefit) for fiscal 2020 was -$117.95K, a 127.03% decline from fiscal 2019.
- XMAX INC. deferred income tax expense (benefit) for fiscal 2019 was $436.45K.
- XMAX INC. deferred income tax expense (benefit) for fiscal 2018 was -$117.49K, a 166.93% decline from fiscal 2017.
- XMAX INC. deferred income tax expense (benefit) for fiscal 2017 was $175.55K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$117.95K derived: sum of 2 quarters · filed 2022-04-08 | -$117.95K 10-K · filed 2022-04-08 | $0.00 10-K · filed 2021-03-29 | |
| 2020-09-30 | -$117.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$117.95K 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-14 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $0.00 derived: sum of 2 quarters · filed 2021-03-29 | $436.45K derived: sum of 3 quarters · filed 2021-03-29 | $436.45K 10-K · filed 2021-03-29 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | $436.45K derived: sum of 2 quarters · filed 2020-11-20 | $436.45K 10-Q · filed 2020-11-20 | $318.96K derived: sum of 4 quarters · filed 2020-11-20 | |
| 2019-06-30 | $436.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $436.45K 10-Q · filed 2020-08-14 | $318.96K derived: sum of 3 quarters · filed 2020-08-14 | $318.96K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-13 | -$117.49K derived: sum of 2 quarters · filed 2020-05-26 | -$117.49K derived: sum of 3 quarters · filed 2020-05-26 | -$149.19K derived: sum of 4 quarters · filed 2020-05-26 | |
| 2018-12-31 | -$117.49K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | -$117.49K derived: sum of 2 quarters · filed 2020-05-26 | -$149.19K derived: sum of 3 quarters · filed 2020-05-26 | -$117.49K 10-K/A · filed 2020-05-26 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$31.70K derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $799.42K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | -$31.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $799.42K derived: sum of 3 quarters · filed 2019-08-14 | $824.51K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $31.70K 10-Q · filed 2019-05-13 | $831.13K derived: sum of 2 quarters · filed 2019-05-13 | $856.22K derived: sum of 3 quarters · filed 2019-05-13 | $395.37K derived: sum of 4 quarters · filed 2019-05-13 | |
| 2017-12-31 | $799.42K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $824.51K derived: sum of 2 quarters · filed 2019-04-01 | $363.67K derived: sum of 3 quarters · filed 2019-04-01 | $175.55K 10-K · filed 2019-04-01 | |
| 2017-09-30 | $25.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$435.75K derived: sum of 2 quarters · filed 2018-11-09 | -$623.87K 10-Q · filed 2018-11-09 | -$1.44M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-06-30 | -$460.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$648.96K 10-Q · filed 2018-08-13 | -$1.46M derived: sum of 3 quarters · filed 2018-08-13 | -$1.46M derived: sum of 4 quarters · filed 2018-08-13 | |
| 2017-03-31 | -$188.12K 10-Q · filed 2018-05-14 | -$1.00M derived: sum of 2 quarters · filed 2018-05-14 | -$1.00M derived: sum of 3 quarters · filed 2018-05-14 | -$1.00M derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$813.76K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$813.76K derived: sum of 2 quarters · filed 2018-03-29 | -$813.76K derived: sum of 3 quarters · filed 2018-03-29 | -$813.76K 10-K · filed 2018-03-29 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | ||||
| 2015-12-31 | -$52.74K 10-K · filed 2017-04-14 | $35.13K 10-K · filed 2016-03-28 | |||
| 2014-12-31 | $125.40K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $180.72K 10-K · filed 2016-03-28 | |||
| 2014-09-30 | $55.32K 10-Q · filed 2014-11-12 | ||||
| 2013-12-31 | -$154.76K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | -$171.94K 10-K · filed 2015-03-26 | |||
| 2013-09-30 | -$17.18K 10-Q · filed 2014-11-12 | ||||
| 2012-12-31 | $163.37K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $163.37K 10-K · filed 2014-03-31 | $163.06K 10-K · filed 2013-04-01 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | ||||
| 2011-12-31 | -$172.47K 10-K · filed 2013-04-01 |
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