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
DateValue
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