United Natural Foods (UNFI) Current Deferred Tax Assets (2010 - 2020)
United Natural Foods' (UNFI) quarterly Current Deferred Tax Assets came in at $96.0 million in Q1 2020, down 2.76% on a QoQ basis from $98.8 million in Q4 2019.
United Natural Foods (UNFI) Current Deferred Tax Assets (2010 - 2020) Analysis & Trends
United Natural Foods' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $96.0 million for Q1 2020.
- On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $96.0 million in Q1 2020; TTM through Feb 2020 was $96.0 million, a N/A change from a year earlier, with the FY2019 full-year figure at $31.1 million, changed N/A from the prior year.
- Current Deferred Tax Assets was $96.0 million for Q1 2020 at United Natural Foods, down from $98.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for UNFI reached as high as $98.8 million in Q4 2019 and fell as low as $31.1 million in Q3 2019.
- A 4-year average of $46.6 million and a median of $35.2 million in 2017 frame the typical range for Current Deferred Tax Assets.
- The widest annual swing landed in 2016, when Current Deferred Tax Assets slipped 16.17%; it then increased 15.35% in 2017.
- Tracing UNFI's Current Deferred Tax Assets over 4 years: stood at $35.2 million in 2016, then grew by 15.28% to $40.6 million in 2017, then surged by 143.27% to $98.8 million in 2019, then decreased by 2.76% to $96.0 million in 2020.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $96.0 million, $98.8 million, and $31.1 million for Q1 2020, Q4 2019, and Q3 2019 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2020 | 96.04 Mn |
| Feb 1, 2020 | 96.04 Mn |
| Nov 2, 2019 | 98.77 Mn |
| Nov 2, 2019 | 98.77 Mn |
| Aug 3, 2019 | 31.09 Mn |
| Aug 3, 2019 | 31.09 Mn |
| Oct 28, 2017 | 40.60 Mn |
| Oct 28, 2017 | 40.60 Mn |
| Jul 29, 2017 | 40.64 Mn |
| Jul 29, 2017 | 40.64 Mn |
| Apr 29, 2017 | 35.21 Mn |
| Apr 29, 2017 | 35.21 Mn |
| Jan 28, 2017 | 35.23 Mn |
| Jan 28, 2017 | 35.23 Mn |
| Oct 29, 2016 | 35.22 Mn |
| Oct 29, 2016 | 35.22 Mn |
| Jul 30, 2016 | 35.23 Mn |
| Jul 30, 2016 | 35.23 Mn |
| Apr 30, 2016 | 32.33 Mn |
| Apr 30, 2016 | 32.33 Mn |