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-over-year from $73.5 million in Q4 2013, and down 44.4% quarter-over-quarter from $73.5 million in Q4 2013.
Analysis
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.
- In Q4 2014, Current Deferred Tax Assets fell 44.4% year-over-year to $40.8 million; the TTM figure through Dec 2014 stood at $40.8 million (down 44.4% YoY), while the FY2014 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $39.7 million, with a median of $32.9 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets surged 188.97% in 2013 and plunged 44.4% in 2014.
- Over 5 years, 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 tumbled by 44.4% to $40.8 million in 2014.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $40.8 million in Q4 2014, $73.5 million in Q4 2013, and $25.4 million in Q4 2012.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.52 Bn | 32.02 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 5.97 Bn | 5.62 Bn | 398.84 Mn |
| 3 | Interparfums | 3.57 Bn | 3.36 Bn | 223.53 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 886.22 Mn | 590.51 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.32 Mn | 541.12 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 265.41 Mn | 111.09 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 229.13 Mn | 37.74 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 40.84 Mn |
| Dec 31, 2013 | 73.46 Mn |
| Dec 31, 2012 | 25.42 Mn |
| Dec 31, 2011 | 32.87 Mn |
| Dec 31, 2010 | 26.09 Mn |