Mannatech (MTEX) Current Deferred Tax Assets (2009 - 2016)
Mannatech's (MTEX) quarterly Current Deferred Tax Assets came in at $7000.0 in Q4 2016, down 98.48% year-on-year from $460000.0 in Q1 2016, and down 74.07% quarter-over-quarter from $27000.0 in Q3 2016.
Mannatech (MTEX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Mannatech has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $7000.0 for Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $7000.0, down 98.48% year-over-year; the trailing twelve-month figure through Dec 2016 was $7000.0 (down 98.48% YoY), and the FY2016 annual result was $7000.0, down 98.48% from the prior year.
- Current Deferred Tax Assets came in at $7000.0 for Q4 2016 at Mannatech, down from $27000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.8 million in Q3 2014 to a low of $7000.0 in Q4 2016.
- The 5-year median for Current Deferred Tax Assets is $933500.0 (2012), against an average of $847000.0.
- Across the five-year window, Current Deferred Tax Assets soared 181.28% in 2013 and sank 98.48% in 2016, its largest moves.
- Mannatech's Current Deferred Tax Assets stood at $561000.0 in 2012, then soared by 181.28% to $1.6 million in 2013, then dropped by 27.69% to $1.1 million in 2014, then slumped by 59.68% to $460000.0 in 2015, then sank by 98.48% to $7000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $7000.0 (Q4 2016), $27000.0 (Q3 2016), and $490000.0 (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Dec 31, 2016 | 7,000.00 |
| Dec 31, 2016 | 7,000.00 |
| Sep 30, 2016 | 27,000.00 |
| Sep 30, 2016 | 27,000.00 |
| Jun 30, 2016 | 490,000.00 |
| Jun 30, 2016 | 490,000.00 |
| Mar 31, 2016 | 430,000.00 |
| Mar 31, 2016 | 430,000.00 |
| Dec 31, 2015 | 460,000.00 |
| Dec 31, 2015 | 460,000.00 |
| Sep 30, 2015 | 1.03 Mn |
| Sep 30, 2015 | 1.03 Mn |
| Jun 30, 2015 | 1.18 Mn |
| Jun 30, 2015 | 1.18 Mn |
| Mar 31, 2015 | 926,000.00 |
| Mar 31, 2015 | 926,000.00 |
| Dec 31, 2014 | 1.14 Mn |
| Dec 31, 2014 | 1.14 Mn |
| Sep 30, 2014 | 1.81 Mn |
| Sep 30, 2014 | 1.81 Mn |