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
DateValue
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