Deferred Income Tax Assets, Net of XCel Brands, Inc. from 31 Dec 2021 to 30 Sep 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: XCel Brands, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2023.
XCel Brands, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2023 was $1,107,000.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

XCel Brands, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$1,107,000			30 Sep 2023	10-Q	20 Nov 2023	2023	Q3
Q2 2023	$1,107,000			30 Jun 2023	10-Q	14 Aug 2023	2023	Q2
Q1 2023	$1,107,000	+$966,000	+685%	31 Mar 2023	10-Q	18 May 2023	2023	Q1
Q4 2022	$1,107,000	+$966,000	+685%	31 Dec 2022	10-K	19 Apr 2024	2023	FY
Q1 2022	$141,000			31 Mar 2022	10-Q	23 May 2022	2022	Q1
Q4 2021	$141,000			31 Dec 2021	10-K	17 Apr 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.