Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014)
Nu Skin Enterprises (NUS) posted Current Deferred Tax Assets of $40.8 million for Q4 2014, down 44.4% sequentially from $73.5 million in Q4 2013, and down 44.4% YoY from $73.5 million in Q4 2013.
Nu Skin Enterprises (NUS) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Nu Skin Enterprises has reported Current Deferred Tax Assets for 5 years, with the latest figure at $40.8 million in Q4 2014.
- Quarterly Current Deferred Tax Assets fell 44.4% year-over-year to $40.8 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $40.8 million (down 44.4% YoY) and the FY2014 annual result came in at $40.8 million, down 44.4% from the prior year.
- Current Deferred Tax Assets fell to $40.8 million in Q4 2014 per NUS's latest filing, from $73.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $73.5 million in Q4 2013 and troughed at $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.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 188.97% in 2013, then sank 44.4% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $26.1 million in 2010, then rose by 25.96% to $32.9 million in 2011, then declined by 22.66% to $25.4 million in 2012, then jumped by 188.97% to $73.5 million in 2013, then sank by 44.4% to $40.8 million in 2014.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $40.8 million, $73.5 million, and $25.4 million for Q4 2014, Q4 2013, and Q4 2012 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Nu Skin Enterprises | 230.35 Mn | 38.96 Mn | 218.33 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 |