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

United Natural Foods (UNFI) has disclosed Current Deferred Tax Assets for 10 consecutive years, with $96.0 million as the latest value for Q1 2020.

  • Quarterly Current Deferred Tax Assets changed N/A to $96.0 million in Q1 2020 from the year-ago period, while the trailing twelve-month figure was $96.0 million through Feb 2020, changed N/A year-over-year, with the annual reading at $31.1 million for FY2019, N/A changed from the prior year.
  • Current Deferred Tax Assets hit $96.0 million in Q1 2020 for United Natural Foods, down from $98.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $98.8 million in Q4 2019 to a low of $31.1 million in Q3 2019.
  • Historically, Current Deferred Tax Assets has averaged $46.6 million across 4 years, with a median of $35.2 million in 2017.
  • Biggest five-year swings in Current Deferred Tax Assets: fell 16.17% in 2016 and later increased 15.35% in 2017.
  • Year by year, Current Deferred Tax Assets stood at $35.2 million in 2016, then increased by 15.28% to $40.6 million in 2017, then soared by 143.27% to $98.8 million in 2019, then fell by 2.76% to $96.0 million in 2020.
  • Business Quant data shows Current Deferred Tax Assets for UNFI at $96.0 million in Q1 2020, $98.8 million in Q4 2019, and $31.1 million in Q3 2019.