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
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