Balance Sheet
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Ratios

United Natural Foods (UNFI) Current Deferred Tax Assets (2016 - 2020)

United Natural Foods' Current Deferred Tax Assets history spans 10 years, with the latest figure at $96.0 million for Q1 2020.

  • For Q1 2020, Current Deferred Tax Assets changed N/A year-over-year to $96.0 million; the TTM value through Feb 2020 reached $96.0 million, changed N/A, while the annual FY2019 figure was $31.1 million, N/A changed from the prior year.
  • Current Deferred Tax Assets for Q1 2020 was $96.0 million at United Natural Foods, down from $98.8 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $98.8 million in Q4 2019 and bottomed at $31.1 million in Q3 2019.
  • The 4-year median for Current Deferred Tax Assets is $35.2 million (2017), against an average of $46.6 million.
  • The largest annual shift saw Current Deferred Tax Assets decreased 16.17% in 2016 before it grew 15.35% in 2017.
  • A 4-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for UNFI's Current Deferred Tax Assets are $96.0 million (Q1 2020), $98.8 million (Q4 2019), and $31.1 million (Q3 2019).