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
DateValue
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