XMAX INC. Deferred Tax Liabilities, Prepaid Expenses
XMAX INC. (XMAX) had Deferred Tax Liabilities, Prepaid Expenses of $4.11 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.11K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.94K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $423.00.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $443.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $4.11K 10-K · filed 2026-04-15 |
| 2024-12-31 | $18.94K 10-K · filed 2026-04-15 |
| 2023-12-31 | $423.00 10-K · filed 2025-03-31 |
| 2021-12-31 | $443.00 10-K · filed 2023-04-17 |
| 2020-12-31 | $390.00 10-K · filed 2022-04-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
| 2018-12-31 | $3.99K 10-K/A · filed 2020-05-26 |
| 2017-12-31 | $50.57K 10-K · filed 2019-04-01 |
| 2016-12-31 | $217.85K 10-K · filed 2018-03-29 |
| 2015-12-31 | $135.09K 10-K · filed 2016-03-28 |
| 2014-12-31 | $395.00 10-K · filed 2016-03-28 |
| 2013-12-31 | $661.00 10-K · filed 2015-03-26 |
| 2012-12-31 | $320.00 10-K · filed 2014-03-31 |
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