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

United Natural Foods (UNFI) posted Current Deferred Tax Assets of $96.0 million for Q1 2020, down 2.76% sequentially from $98.8 million in Q4 2019.

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

United Natural Foods has reported Current Deferred Tax Assets for 10 years, with the latest figure at $96.0 million in Q1 2020.

Quarterly Current Deferred Tax Assets changed N/A year-over-year to $96.0 million in Q1 2020, while the trailing twelve-month figure through Feb 2020 was $96.0 million (changed N/A YoY) and the FY2019 annual result came in at $31.1 million, changed N/A from the prior year.
Current Deferred Tax Assets declined to $96.0 million in Q1 2020 per UNFI's latest filing, from $98.8 million in the prior quarter.
Over five years, Current Deferred Tax Assets peaked at $98.8 million in Q4 2019 and troughed at $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 sharpest annual moves came in 2016 and 2017: Current Deferred Tax Assets fell 16.17% in 2016, then advanced 15.35% in 2017.
Over 4 years, 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 slipped 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Sysco	40.24 Bn	38.34 Bn	3.81 Bn
2	US Foods Holding	23.96 Bn	23.90 Bn	1.92 Bn
3	Performance Food	16.32 Bn	16.23 Bn	2.17 Bn
4	Chefs' Warehouse	4.30 Bn	4.17 Bn	292.89 Mn
5	United Natural Foods	2.92 Bn	2.88 Bn	1.05 Bn
6	Andersons	2.32 Bn	2.25 Bn	223.73 Mn
7	Mission Produce	941.42 Mn	906.32 Mn	20.50 Mn
8	G Willi Food International	398.56 Mn	359.64 Mn	14.95 Mn
9	HF Foods	97.78 Mn	97.78 Mn	55.05 Mn
10	Amcon Distributing	66.37 Mn	65.73 Mn	49.80 Mn

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