Natures Sunshine Products (NATR) Current Deferred Tax Assets (2010 - 2016)
Natures Sunshine Products (NATR) reported Current Deferred Tax Assets of $5.6 million for Q4 2016, up 11.93% year-over-year from $5.0 million in Q1 2016, and up 17.21% quarter-over-quarter from $4.8 million in Q3 2016.
Natures Sunshine Products (NATR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Natures Sunshine Products (NATR) has 7 years of Current Deferred Tax Assets data on file, last reported at $5.6 million in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $5.6 million, up 11.93% year-over-year; the trailing twelve-month figure through Dec 2016 was $5.6 million (up 11.93% YoY), and the FY2016 annual result was $5.6 million, up 11.93% from the prior year.
- Current Deferred Tax Assets grew to $5.6 million in Q4 2016 per NATR's latest filing, from $4.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.8 million in Q3 2014 and troughed at $4.3 million in Q1 2012.
- A 5-year average of $5.1 million and a median of $5.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets climbed 20.75% in 2012, then dropped 13.33% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $5.3 million in 2012, then grew by 7.61% to $5.7 million in 2013, then fell by 13.33% to $5.0 million in 2014, then rose by 1.43% to $5.0 million in 2015, then advanced by 11.93% to $5.6 million in 2016.
- Business Quant data shows NATR's Current Deferred Tax Assets at $5.6 million in Q4 2016, $4.8 million in Q3 2016, and $4.8 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Natures Sunshine Products | 346.76 Mn | 259.18 Mn | 89.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 5.62 Mn |
| Dec 31, 2016 | 5.62 Mn |
| Sep 30, 2016 | 4.80 Mn |
| Sep 30, 2016 | 4.80 Mn |
| Jun 30, 2016 | 4.80 Mn |
| Jun 30, 2016 | 4.80 Mn |
| Mar 31, 2016 | 4.80 Mn |
| Mar 31, 2016 | 4.80 Mn |
| Dec 31, 2015 | 5.02 Mn |
| Dec 31, 2015 | 5.02 Mn |
| Sep 30, 2015 | 5.07 Mn |
| Sep 30, 2015 | 5.07 Mn |
| Jun 30, 2015 | 5.02 Mn |
| Jun 30, 2015 | 5.02 Mn |
| Mar 31, 2015 | 4.90 Mn |
| Mar 31, 2015 | 4.90 Mn |
| Dec 31, 2014 | 4.95 Mn |
| Dec 31, 2014 | 4.95 Mn |
| Sep 30, 2014 | 5.75 Mn |
| Sep 30, 2014 | 5.75 Mn |