Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014)
Nu Skin Enterprises' (NUS) quarterly Current Deferred Tax Assets came in at $40.8 million in Q4 2014, down 44.4% year-on-year from $73.5 million in Q4 2013, and down 44.4% quarter-over-quarter from $73.5 million in Q4 2013.
Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Nu Skin Enterprises has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $40.8 million for Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $40.8 million, down 44.4% year-over-year; the trailing twelve-month figure through Dec 2014 was $40.8 million (down 44.4% YoY), and the FY2014 annual result was $40.8 million, down 44.4% from the prior year.
- Current Deferred Tax Assets came in at $40.8 million for Q4 2014 at Nu Skin Enterprises, down from $73.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $73.5 million in Q4 2013 to a low of $25.4 million in Q4 2012.
- The 5-year median for Current Deferred Tax Assets is $32.9 million (2011), against an average of $39.7 million.
- Across the five-year window, Current Deferred Tax Assets jumped 188.97% in 2013 and sank 44.4% in 2014, its largest moves.
- Nu Skin Enterprises' Current Deferred Tax Assets stood at $26.1 million in 2010, then grew by 25.96% to $32.9 million in 2011, then slipped by 22.66% to $25.4 million in 2012, then surged by 188.97% to $73.5 million in 2013, then sank by 44.4% to $40.8 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $40.8 million (Q4 2014), $73.5 million (Q4 2013), and $25.4 million (Q4 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | Nu Skin Enterprises | 263.18 Mn | 62.78 Mn | 214.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 40.84 Mn |
| Dec 31, 2014 | 40.84 Mn |
| Dec 31, 2013 | 73.46 Mn |
| Dec 31, 2013 | 73.46 Mn |
| Dec 31, 2012 | 25.42 Mn |
| Dec 31, 2012 | 25.42 Mn |
| Dec 31, 2011 | 32.87 Mn |
| Dec 31, 2011 | 32.87 Mn |
| Dec 31, 2010 | 26.09 Mn |
| Dec 31, 2010 | 26.09 Mn |