XMAX INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
XMAX INC. (XMAX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-29
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $0.00.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $145.61K, a 79.95% decline from fiscal 2018.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $726.21K, a 239.64% increase from fiscal 2017.
- XMAX INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $213.82K, a 31.47% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $0.00 derived: sum of 2 quarters · filed 2021-03-29 | $0.00 derived: sum of 3 quarters · filed 2021-03-29 | $0.00 10-K · filed 2021-03-29 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-20 | $0.00 derived: sum of 2 quarters · filed 2020-11-20 | $0.00 10-Q · filed 2020-11-20 | -$467.14K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | -$467.14K derived: sum of 3 quarters · filed 2021-03-29 | -$454.68K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-07-06 | -$467.14K derived: sum of 2 quarters · filed 2021-03-29 | -$454.68K derived: sum of 3 quarters · filed 2021-03-29 | $145.56K derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-12-31 | -$467.14K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$454.68K derived: sum of 2 quarters · filed 2021-03-29 | $145.56K derived: sum of 3 quarters · filed 2021-03-29 | $145.61K 10-K · filed 2021-03-29 | |
| 2019-09-30 | $12.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $612.71K derived: sum of 2 quarters · filed 2019-11-12 | $612.75K 10-Q · filed 2019-11-12 | ||
| 2019-06-30 | $600.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $600.29K 10-Q · filed 2019-08-14 | |||
| 2019-03-31 | $41.00 10-Q · filed 2019-05-13 | ||||
| 2018-12-31 | $726.21K 10-K/A · filed 2020-05-26 | $706.51K 10-K · filed 2019-04-01 | |||
| 2017-12-31 | $53.59K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $213.82K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | $160.23K 10-Q · filed 2017-11-13 | ||||
| 2016-12-31 | $162.63K 10-K · filed 2018-03-29 |
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