Nu Skin Enterprises (NUS) Non-Current Deferred Tax Liability (2010 - 2018)

Nu Skin Enterprises' (NUS) quarterly Non-Current Deferred Tax Liability came in at $5.4 million in Q1 2018, up 86.21% quarter-over-quarter from $2.9 million in Q4 2017.

Nu Skin Enterprises (NUS) Non-Current Deferred Tax Liability (2010 - 2018) Analysis & Trends

Nu Skin Enterprises has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $5.4 million for Q1 2018.

  • Non-Current Deferred Tax Liability for Q1 2018 came in at $5.4 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2018 was $5.4 million (changed N/A YoY), and the FY2017 annual result was $2.9 million, up 351.01% from the prior year.
  • Non-Current Deferred Tax Liability came in at $5.4 million for Q1 2018 at Nu Skin Enterprises, up from $2.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.2 million in Q4 2015 to a low of $643000.0 in Q4 2016.
  • The 5-year median for Non-Current Deferred Tax Liability is $5.4 million (2018), against an average of $8.2 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 96.03% in 2016 and surged 351.01% in 2017, its largest moves.
  • Nu Skin Enterprises' Non-Current Deferred Tax Liability stood at $16.0 million in 2014, then advanced by 1.0% to $16.2 million in 2015, then slumped by 96.03% to $643000.0 in 2016, then surged by 351.01% to $2.9 million in 2017, then surged by 86.21% to $5.4 million in 2018.
  • The last three Non-Current Deferred Tax Liability figures came in at $5.4 million (Q1 2018), $2.9 million (Q4 2017), and $643000.0 (Q4 2016), 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
Mar 31, 2018 5.40 Mn
Mar 31, 2018 5.40 Mn
Dec 31, 2017 2.90 Mn
Dec 31, 2017 2.90 Mn
Dec 31, 2016 643,000.00
Dec 31, 2016 643,000.00
Dec 31, 2015 16.18 Mn
Dec 31, 2015 16.18 Mn
Dec 31, 2014 16.02 Mn
Dec 31, 2014 16.02 Mn
Dec 31, 2013 13.95 Mn
Dec 31, 2013 13.95 Mn
Dec 31, 2012 3.04 Mn
Dec 31, 2012 3.04 Mn
Dec 31, 2011 11.43 Mn
Dec 31, 2011 11.43 Mn
Dec 31, 2010 11.24 Mn
Dec 31, 2010 11.24 Mn