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| 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 |