Cash Flow Statement
Growth Metrics

Medifast (MED) Current Deferred Tax Assets (2010 - 2018)

Medifast posted quarterly Current Deferred Tax Assets of $426000.0 for Q1 2018, down 74.94% on a QoQ basis from $1.7 million in Q4 2016.

Medifast (MED) has 8 years of Current Deferred Tax Assets data on file, last reported at $426000.0 in Q1 2018.

  • For the quarter ending Q1 2018, Current Deferred Tax Assets changed N/A year-over-year to $426000.0; the trailing twelve-month figure through Mar 2018 stood at $426000.0 (changed N/A YoY), and the FY2016 full-year result was $1.7 million, up 41.67% from the prior year.
  • Current Deferred Tax Assets for Q1 2018 stood at $426000.0, down from $1.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.7 million in Q4 2014 and bottomed at $426000.0 in Q1 2018.
  • The 4-year median for Current Deferred Tax Assets is $2.0 million (2014), against an average of $2.0 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 130.63%; it then plunged 67.57% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $3.7 million in 2014, then slumped by 67.57% to $1.2 million in 2015, then soared by 41.67% to $1.7 million in 2016, then sank by 74.94% to $426000.0 in 2018.
  • The last three Current Deferred Tax Assets figures came in at $426000.0 (Q1 2018), $1.7 million (Q4 2016), and $1.9 million (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

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DateValue
Mar 31, 2018 426,000.00
Mar 31, 2018 426,000.00
Dec 31, 2016 1.70 Mn
Dec 31, 2016 1.70 Mn
Sep 30, 2016 1.94 Mn
Sep 30, 2016 1.94 Mn
Jun 30, 2016 1.70 Mn
Jun 30, 2016 1.70 Mn
Mar 31, 2016 1.67 Mn
Mar 31, 2016 1.67 Mn
Dec 31, 2015 1.20 Mn
Dec 31, 2015 1.20 Mn
Sep 30, 2015 2.17 Mn
Sep 30, 2015 2.17 Mn
Jun 30, 2015 2.56 Mn
Jun 30, 2015 2.56 Mn
Mar 31, 2015 2.98 Mn
Mar 31, 2015 2.98 Mn
Dec 31, 2014 3.70 Mn
Dec 31, 2014 3.70 Mn
Sep 30, 2014 2.02 Mn
Sep 30, 2014 2.02 Mn
Jun 30, 2014 2.06 Mn
Jun 30, 2014 2.06 Mn
Mar 31, 2014 2.13 Mn
Mar 31, 2014 2.13 Mn
Dec 31, 2013 1.96 Mn
Dec 31, 2013 1.96 Mn
Sep 30, 2013 875,000.00
Sep 30, 2013 875,000.00
Jun 30, 2013 1.82 Mn
Jun 30, 2013 1.82 Mn
Mar 31, 2013 1.72 Mn
Mar 31, 2013 1.72 Mn
Dec 31, 2012 1.46 Mn
Dec 31, 2012 1.46 Mn
Sep 30, 2012 790,000.00
Sep 30, 2012 790,000.00
Jun 30, 2012 748,000.00
Jun 30, 2012 748,000.00
Mar 31, 2012 690,000.00
Mar 31, 2012 690,000.00
Dec 31, 2011 1.06 Mn
Dec 31, 2011 1.06 Mn
Sep 30, 2011 91,000.00
Sep 30, 2011 91,000.00
Jun 30, 2011 760,000.00
Jun 30, 2011 760,000.00
Dec 31, 2010 703,000.00
Dec 31, 2010 703,000.00