Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Natures Sunshine Products (NATR) Current Deferred Tax Assets (2016)

Natures Sunshine Products (NATR) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $5.6 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 11.93% to $5.6 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Dec 2016, up 11.93% year-over-year, with the annual reading at $5.6 million for FY2016, 11.93% up from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $5.6 million at Natures Sunshine Products, up from $4.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $5.8 million in Q3 2014, with the low at $4.3 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $5.1 million, with a median of $5.0 million recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets grew 20.75% in 2012, then decreased 13.33% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $5.3 million in 2012, then rose by 7.61% to $5.7 million in 2013, then decreased by 13.33% to $5.0 million in 2014, then increased by 1.43% to $5.0 million in 2015, then grew by 11.93% to $5.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $5.6 million, $4.8 million, and $4.8 million for Q4 2016, Q3 2016, and Q2 2016 respectively.