XMAX INC. Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
XMAX INC. (XMAX) had Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost of $5.68 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $5.68K.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $7.93K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $7.74K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $3.40K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost as first filed |
|---|---|---|
| 2025-12-31 | $5.68K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $7.93K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $7.74K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.40K 10-K · filed 2024-04-15 | |
| 2021-12-31 | $16.05K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $23.36K 10-K · filed 2022-04-08 | |
| 2019-12-31 | $21.08K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $20.41K 10-K/A · filed 2020-05-26 | |
| 2017-12-31 | $25.03K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $44.10K 10-K · filed 2018-03-29 | $0.00 10-K · filed 2017-04-14 |
| 2015-12-31 | $2.56K 10-K · filed 2016-03-28 | |
| 2014-12-31 | $6.42K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $17.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $17.00K 10-K · filed 2014-03-31 |
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