Deferred Tax Assets, Operating Loss Carryforwards of XCel Brands, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: XCel Brands, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
XCel Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $12,847,000, a 58% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

XCel Brands, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$12,847,000	+$4,720,000	+58%	31 Dec 2024	10-K	28 May 2025	2024	FY
Q4 2023	$8,127,000	+$4,952,000	+156%	31 Dec 2023	10-K	28 May 2025	2024	FY
Q4 2022	$3,175,000	-$3,509,000	-52%	31 Dec 2022	10-K	19 Apr 2024	2023	FY
Q4 2021	$6,684,000	+$3,777,000	+130%	31 Dec 2021	10-K	17 Apr 2023	2022	FY
Q4 2020	$2,907,000	+$1,700,000	+141%	31 Dec 2020	10-K	15 Apr 2022	2021	FY
Q4 2019	$1,207,000			31 Dec 2019	10-K	23 Apr 2021	2020	FY
Q4 2013	$70,000	+$70,000		31 Dec 2013	10-K	11 Apr 2014	2013	FY
Q4 2012	$0			31 Dec 2012	10-K	11 Apr 2014	2013	FY

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