XMAX INC. Deferred Tax Assets, Tax Deferred Expense, Other
XMAX INC. (XMAX) had Deferred Tax Assets, Tax Deferred Expense, Other of $176.80 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $176.80K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $335.64K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $522.84K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $685.14K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $176.80K 10-K · filed 2026-04-15 |
| 2024-12-31 | $335.64K 10-K · filed 2026-04-15 |
| 2023-12-31 | $522.84K 10-K · filed 2025-03-31 |
| 2022-12-31 | $685.14K 10-K · filed 2024-04-15 |
| 2021-12-31 | $839.32K 10-K · filed 2023-04-17 |
| 2020-12-31 | $613.30K 10-K · filed 2022-04-08 |
| 2019-12-31 | $742.88K 10-K · filed 2021-03-29 |
| 2018-12-31 | $0.00 10-K/A · filed 2020-05-26 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
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