Lifevantage LFVN
NASDAQ LFVN
$6.69 +0.04 (+0.60%)
At close: Aug 21, 2026 · 4:00 PM EDT

Lifevantage (LFVN) Current Deferred Tax Assets (2011 - 2016)

Lifevantage's (LFVN) quarterly Current Deferred Tax Assets came in at $2.3 million in Q2 2016, up 102.33% YoY from $1.1 million in Q3 2015, and up 108.1% on a QoQ basis from $1.1 million in Q1 2016.

Lifevantage (LFVN) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Lifevantage (LFVN) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.3 million in Q2 2016.

  • Quarterly Current Deferred Tax Assets rose 102.33% year-over-year to $2.3 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $2.3 million (up 102.33% YoY) and the FY2016 annual result came in at $2.3 million, up 102.33% from the prior year.
  • Current Deferred Tax Assets advanced to $2.3 million in Q2 2016, from $1.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $2.9 million in Q2 2013 to a low of $158000.0 in Q2 2014.
  • A 5-year average of $1.4 million and a median of $1.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slumped 94.52% — and 2015, when it soared 606.96%.
  • Tracing LFVN's Current Deferred Tax Assets over 5 years: stood at $1.2 million in 2012, then surged by 131.91% to $2.9 million in 2013, then tumbled by 94.52% to $158000.0 in 2014, then surged by 587.34% to $1.1 million in 2015, then surged by 108.1% to $2.3 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $2.3 million (Q2 2016), $1.1 million (Q1 2016), and $1.1 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.37 Bn 27.69 Bn 2.03 Bn
2 General Mills 21.49 Bn 21.03 Bn 1.60 Bn
3 Mccormick 14.93 Bn 14.60 Bn 778.20 Mn
4 Jbs 14.80 Bn 11.34 Bn 4.91 Bn
5 J M Smucker 13.21 Bn 13.15 Bn 862.10 Mn
6 Hormel Foods 13.14 Bn 12.28 Bn 518.51 Mn
7 Magnum Ice Cream 12.22 Bn 11.50 Bn -
8 Darling Ingredients 10.40 Bn 10.24 Bn 503.37 Mn
9 Smithfield Foods 8.75 Bn 7.40 Bn 478.00 Mn
10 Lifevantage 84.59 Mn 72.10 Mn 34.54 Mn

Historic Data

Download Data
DateValue
Jun 30, 2016 2.26 Mn
Jun 30, 2016 2.26 Mn
Mar 31, 2016 1.09 Mn
Mar 31, 2016 1.09 Mn
Dec 31, 2015 1.09 Mn
Dec 31, 2015 1.09 Mn
Sep 30, 2015 1.09 Mn
Sep 30, 2015 1.09 Mn
Jun 30, 2015 1.12 Mn
Jun 30, 2015 1.12 Mn
Mar 31, 2015 158,000.00
Mar 31, 2015 158,000.00
Dec 31, 2014 158,000.00
Dec 31, 2014 158,000.00
Sep 30, 2014 158,000.00
Sep 30, 2014 158,000.00
Jun 30, 2014 158,000.00
Jun 30, 2014 158,000.00
Mar 31, 2014 2.89 Mn
Mar 31, 2014 2.89 Mn