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| Date | Value |
|---|---|
| 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 |