Mannatech (MTEX) Current Deferred Tax Assets (2009 - 2016)
Mannatech (MTEX) posted Current Deferred Tax Assets of $7000.0 for Q4 2016, down 74.07% sequentially from $27000.0 in Q3 2016, and down 98.48% YoY from $460000.0 in Q1 2016.
Mannatech (MTEX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Mannatech has reported Current Deferred Tax Assets for 8 years, with the latest figure at $7000.0 in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 98.48% year-over-year to $7000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $7000.0 (down 98.48% YoY) and the FY2016 annual result came in at $7000.0, down 98.48% from the prior year.
- Current Deferred Tax Assets fell to $7000.0 in Q4 2016 per MTEX's latest filing, from $27000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.8 million in Q3 2014 and troughed at $7000.0 in Q4 2016.
- A 5-year average of $847000.0 and a median of $933500.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 181.28% in 2013, then sank 98.48% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $561000.0 in 2012, then surged by 181.28% to $1.6 million in 2013, then fell 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.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7000.0, $27000.0, and $490000.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |