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| 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 |