XMAX INC. Deferred Tax Assets, Capital Loss Carryforwards
XMAX INC. (XMAX) had Deferred Tax Assets, Capital Loss Carryforwards of $734.98 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $734.98K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $734.98K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $734.77K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $733.46K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $734.98K 10-K · filed 2026-04-15 |
| 2024-12-31 | $734.98K 10-K · filed 2026-04-15 |
| 2023-12-31 | $734.77K 10-K · filed 2025-03-31 |
| 2022-12-31 | $733.46K 10-K · filed 2024-04-15 |
| 2021-12-31 | $730.26K 10-K · filed 2023-04-17 |
| 2020-12-31 | $730.26K 10-K · filed 2022-04-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |