Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014)
Nu Skin Enterprises (NUS) reported Current Deferred Tax Assets of $40.8 million for Q4 2014, down 44.4% on a YoY basis from $73.5 million in Q4 2013, and down 44.4% sequentially from $73.5 million in Q4 2013.
Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Nu Skin Enterprises (NUS) has 5 years of Current Deferred Tax Assets data on file, last reported at $40.8 million in Q4 2014.
- For the quarter ending Q4 2014, Current Deferred Tax Assets fell 44.4% year-over-year to $40.8 million; the trailing twelve-month figure through Dec 2014 stood at $40.8 million (down 44.4% YoY), and the FY2014 full-year result was $40.8 million, down 44.4% from the prior year.
- Current Deferred Tax Assets fell to $40.8 million in Q4 2014, 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.
- A 5-year average of $39.7 million and a median of $32.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets jumped 188.97% in 2013 and tumbled 44.4% in 2014, its largest moves.
- Tracing NUS's Current Deferred Tax Assets over 5 years: stood at $26.1 million in 2010, then climbed by 25.96% to $32.9 million in 2011, then decreased by 22.66% to $25.4 million in 2012, then jumped by 188.97% to $73.5 million in 2013, then slumped by 44.4% to $40.8 million in 2014.
- Business Quant data shows NUS's Current Deferred Tax Assets at $40.8 million in Q4 2014, $73.5 million in Q4 2013, and $25.4 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | Nu Skin Enterprises | 248.72 Mn | 48.32 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 |