United Natural Foods UNFI
NYSE UNFI
$44.78 -0.01 (-0.02%)
As of: Oct 1, 2026 · 3:59 PM EDT

United Natural Foods (UNFI) Current Deferred Tax Assets (2010 - 2020)

Updated

United Natural Foods (UNFI) reported Current Deferred Tax Assets of $96.04 million for fiscal Q2 2020 (quarter ended Feb 1, 2020), down 2.8% from the prior quarter.

Analysis

United Natural Foods (UNFI) Current Deferred Tax Assets (2010 - 2020) Analysis & Trends

At the end of FY2019 (ended Aug 3, 2019), United Natural Foods posted Current Deferred Tax Assets of $31.09 million.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -0.9% (FY2014 to FY2019).
  • By fiscal year, Current Deferred Tax Assets came in at $40.64 million in FY2017 (+15.3%), $35.23 million in FY2016 (+9.0%) and $32.33 million in FY2015 (-0.6%).
  • Five-year quarterly Current Deferred Tax Assets spans a low of $31.09 million in fiscal Q4 2019 and a high of $98.77 million in fiscal Q1 2020.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q3 2015 (growth of 61.9%); the low point was fiscal Q1 2016 (a decline of 16.2%).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walmart 824.47 Bn 787.18 Bn 49.13 Bn
2 Costco Wholesale 403.75 Bn 333.05 Bn 9.01 Bn
3 Sysco 37.36 Bn 31.61 Bn 4.13 Bn
4 Kroger 34.63 Bn 20.79 Bn 7.86 Bn
5 Dollar General 26.38 Bn 21.06 Bn 3.68 Bn
6 Caseys General Stores 22.49 Bn 20.48 Bn 1.24 Bn
7 Dollar Tree 21.40 Bn 18.02 Bn 2.10 Bn
8 US Foods Holding 19.94 Bn 19.74 Bn 1.92 Bn
9 Tractor Supply 16.33 Bn 15.49 Bn 1.68 Bn
10 United Natural Foods 2.70 Bn 2.53 Bn 1.05 Bn
Historic Data

Historic Data

Download Data
DateValue
Feb 1, 2020 96.04 Mn
Nov 2, 2019 98.77 Mn
Aug 3, 2019 31.09 Mn
Oct 28, 2017 40.60 Mn
Jul 29, 2017 40.64 Mn
Apr 29, 2017 35.21 Mn
Jan 28, 2017 35.23 Mn
Oct 29, 2016 35.22 Mn
Jul 30, 2016 35.23 Mn
Apr 30, 2016 32.33 Mn
Jan 30, 2016 32.33 Mn
Oct 31, 2015 32.33 Mn
Aug 1, 2015 32.33 Mn
May 2, 2015 38.57 Mn
Jan 31, 2015 38.57 Mn
Nov 1, 2014 38.57 Mn
Aug 2, 2014 32.52 Mn
May 3, 2014 23.82 Mn
Feb 1, 2014 23.82 Mn
Nov 2, 2013 23.82 Mn
API Access

United Natural Foods Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UNFI&period=max&api_key=YOUR_API_KEY