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
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