Mannatech (MTEX) Curent Deferred Tax Liability (2009 - 2016)

Mannatech's (MTEX) quarterly Curent Deferred Tax Liability came in at $85000.0 in Q3 2016, down 28.57% year-on-year from $119000.0 in Q4 2015, and little changed quarter-over-quarter from $85000.0 in Q2 2016.

Mannatech (MTEX) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends

Mannatech has disclosed Curent Deferred Tax Liability across 8 years of filings, most recently posting $85000.0 for Q3 2016.

  • Curent Deferred Tax Liability for Q3 2016 came in at $85000.0, down 28.57% year-over-year; the trailing twelve-month figure through Sep 2016 was $85000.0 (down 28.57% YoY), and the FY2015 annual result was $84000.0, down 31.71% from the prior year.
  • Curent Deferred Tax Liability came in at $85000.0 for Q3 2016 at Mannatech, roughly flat from $85000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $291000.0 in Q3 2013 to a low of $84000.0 in Q4 2015.
  • The 5-year median for Curent Deferred Tax Liability is $123000.0 (2014), against an average of $149263.2.
  • Across the five-year window, Curent Deferred Tax Liability surged 43.35% in 2013 and plunged 62.36% in 2014, its largest moves.
  • Mannatech's Curent Deferred Tax Liability stood at $179000.0 in 2012, then tumbled by 36.31% to $114000.0 in 2013, then climbed by 7.89% to $123000.0 in 2014, then tumbled by 31.71% to $84000.0 in 2015, then climbed by 1.19% to $85000.0 in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $85000.0 (Q3 2016), $85000.0 (Q2 2016), and $85000.0 (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn -
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn -
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn -
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn -
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn -
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn -
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn -
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn -
9 CVGW 466.33 Mn 420.35 Mn - -
10 Mannatech 10.58 Mn 10.03 Mn 20.05 Mn -

Historic Data

Download Data
DateValue
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