Natures Sunshine Products (NATR) Current Deferred Tax Assets (2010 - 2016)
Natures Sunshine Products (NATR) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $5.6 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 11.93% year-over-year to $5.6 million; the TTM figure through Dec 2016 stood at $5.6 million (up 11.93% YoY), while the FY2016 annual figure was $5.6 million, up 11.93% from the prior year.
- Current Deferred Tax Assets improved to $5.6 million in Q4 2016 per NATR's latest filing, from $4.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $5.8 million in Q3 2014 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets climbed 20.75% — and 2014, when it dropped 13.33%.
- Natures Sunshine Products' Current Deferred Tax Assets stood at $5.3 million in 2012, then increased by 7.61% to $5.7 million in 2013, then retreated by 13.33% to $5.0 million in 2014, then gained by 1.43% to $5.0 million in 2015, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Natures Sunshine Products | 253.82 Mn | 171.32 Mn | 86.17 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 |