Natures Sunshine Products (NATR) Current Deferred Tax Assets (2010 - 2016)
Natures Sunshine Products' (NATR) quarterly Current Deferred Tax Assets came in at $5.6 million in Q4 2016, up 11.93% year-on-year from $5.0 million in Q1 2016, and up 17.21% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets rose 11.93% year-over-year to $5.6 million in Q4 2016; TTM through Dec 2016 was $5.6 million, a 11.93% increase from a year earlier, with the FY2016 full-year figure at $5.6 million, up 11.93% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $5.6 million, up from $4.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for NATR reached as high as $5.8 million in Q3 2014 and fell as low as $4.3 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $5.1 million across 5 years, with a median of $5.0 million in 2015.
- Across the five-year window, Current Deferred Tax Assets gained 20.75% in 2012 and decreased 13.33% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $5.3 million in 2012, then gained by 7.61% to $5.7 million in 2013, then slipped by 13.33% to $5.0 million in 2014, then climbed by 1.43% to $5.0 million in 2015, then increased by 11.93% to $5.6 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 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 | Natures Sunshine Products | 359.55 Mn | 271.97 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 |