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

Lifevantage has reported Current Deferred Tax Assets for 6 years, with the latest figure at $2.3 million in Q2 2016.

• For the quarter ending Q2 2016, Current Deferred Tax Assets rose 102.33% year-over-year to $2.3 million; the trailing twelve-month figure through Jun 2016 stood at $2.3 million (up 102.33% YoY), and the FY2016 full-year result was $2.3 million, up 102.33% from the prior year.
• Current Deferred Tax Assets for Q2 2016 stood at $2.3 million, up from $1.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $2.9 million in Q2 2013, with the low at $158000.0 in Q2 2014.
• Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $1.2 million in 2012.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slumped 94.52% — and 2015, when it soared 606.96%.
• Lifevantage's Current Deferred Tax Assets 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.