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
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