Lifevantage (LFVN) Current Deferred Tax Assets (2011 - 2016)
Lifevantage (LFVN) posted Current Deferred Tax Assets of $2.3 million for Q2 2016, up 108.1% on a QoQ basis from $1.1 million in Q1 2016, and up 102.33% year-over-year from $1.1 million in Q3 2015.
Lifevantage (LFVN) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Lifevantage's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $2.3 million for 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 was $2.3 million for Q2 2016 at Lifevantage, up from $1.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.9 million in Q2 2013 and bottomed at $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 sank 94.52% — and 2015, when it soared 606.96%.
- Lifevantage's Current Deferred Tax Assets stood at $1.2 million in 2012, then jumped by 131.91% to $2.9 million in 2013, then sank by 94.52% to $158000.0 in 2014, then jumped by 587.34% to $1.1 million in 2015, then jumped by 108.1% to $2.3 million in 2016.
- Business Quant data shows LFVN's Current Deferred Tax Assets at $2.3 million in Q2 2016, $1.1 million in Q1 2016, and $1.1 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Lifevantage | 79.06 Mn | 66.58 Mn | 34.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |