XMAX INC. Deferred Income Taxes and Tax Credits
XMAX INC. (XMAX) reported Deferred Income Taxes and Tax Credits of -$117.95 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2021-03-29
- XMAX INC. deferred income taxes and tax credits for fiscal 2020 was -$117.95K, a 127.03% decline from fiscal 2019.
- XMAX INC. deferred income taxes and tax credits for fiscal 2019 was $436.45K.
- XMAX INC. deferred income taxes and tax credits for fiscal 2012 was $143.43K.
- XMAX INC. deferred income taxes and tax credits for fiscal 2011 was -$151.94K.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2020-12-31 | -$117.95K 10-K · filed 2021-03-29 |
| 2019-12-31 | $436.45K 10-K · filed 2021-03-29 |
| 2012-12-31 | $143.43K 10-K · filed 2013-04-01 |
| 2011-12-31 | -$151.94K 10-K · filed 2013-04-01 |
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