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
DateValue
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