Nu Skin Enterprises NUS
NYSE NUS
$4.79 +0.09 (+1.91%)
At close: Aug 19, 2026 · 4:00 PM UTC

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
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