Mannatech (MTEX) Curent Deferred Tax Liability (2009 - 2016)
Mannatech (MTEX) posted Curent Deferred Tax Liability of $85000.0 for Q3 2016, little changed sequentially from $85000.0 in Q2 2016, and down 28.57% YoY from $119000.0 in Q4 2015.
Mannatech (MTEX) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Mannatech has reported Curent Deferred Tax Liability for 8 years, with the latest figure at $85000.0 in Q3 2016.
- Quarterly Curent Deferred Tax Liability fell 28.57% year-over-year to $85000.0 in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $85000.0 (down 28.57% YoY) and the FY2015 annual result came in at $84000.0, down 31.71% from the prior year.
- Curent Deferred Tax Liability was little changed at $85000.0 in Q3 2016 per MTEX's latest filing, from $85000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $291000.0 in Q3 2013 and troughed at $84000.0 in Q4 2015.
- A 5-year average of $149263.2 and a median of $123000.0 in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability jumped 43.35% in 2013, then plunged 62.36% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $179000.0 in 2012, then tumbled by 36.31% to $114000.0 in 2013, then increased by 7.89% to $123000.0 in 2014, then tumbled by 31.71% to $84000.0 in 2015, then increased by 1.19% to $85000.0 in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $85000.0, $85000.0, and $85000.0 for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | - |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | - |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | - |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | - |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | - |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | - |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | - |
| 10 | Mannatech | 12.20 Mn | 6.16 Mn | 20.49 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 85,000.00 |
| Sep 30, 2016 | 85,000.00 |
| Jun 30, 2016 | 85,000.00 |
| Jun 30, 2016 | 85,000.00 |
| Mar 31, 2016 | 85,000.00 |
| Mar 31, 2016 | 85,000.00 |
| Dec 31, 2015 | 84,000.00 |
| Dec 31, 2015 | 84,000.00 |
| Sep 30, 2015 | 119,000.00 |
| Sep 30, 2015 | 119,000.00 |
| Jun 30, 2015 | 129,000.00 |
| Jun 30, 2015 | 129,000.00 |
| Mar 31, 2015 | 147,000.00 |
| Mar 31, 2015 | 147,000.00 |
| Dec 31, 2014 | 123,000.00 |
| Dec 31, 2014 | 123,000.00 |
| Sep 30, 2014 | 116,000.00 |
| Sep 30, 2014 | 116,000.00 |
| Jun 30, 2014 | 102,000.00 |
| Jun 30, 2014 | 102,000.00 |