United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023)
United Natural Foods (UNFI) posted Non-Current Deferred Tax Liability of $13 million for fiscal Q3 2023 (quarter ended Apr 29, 2023), down 7.1% from the prior quarter.
United Natural Foods (UNFI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
At the end of FY2022 (ended Jul 30, 2022), United Natural Foods' Non-Current Deferred Tax Liability came in at $8 million.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -39.5% (FY2017 to FY2022).
- In prior fiscal years, United Natural Foods' Non-Current Deferred Tax Liability was $1.04 million in FY2019 (-97.7%) and $44.38 million in FY2018 (-55.1%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $979,000 in fiscal Q3 2020 to a high of $223 million in fiscal Q1 2019 over five years.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q1 2019, with growth of 278.0%; the weakest was fiscal Q1 2020, with a decline of 99.5%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $14 million (Q2 2023), $17 million (Q1 2023) and $8 million (Q4 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn |
| 10 | United Natural Foods | 2.70 Bn | 2.53 Bn | 1.05 Bn |
Historic Data
| Date | Value |
|---|---|
| Apr 29, 2023 | 13.00 Mn |
| Jan 28, 2023 | 14.00 Mn |
| Oct 29, 2022 | 17.00 Mn |
| Jul 30, 2022 | 8.00 Mn |
| May 2, 2020 | 979,000.00 |
| Feb 1, 2020 | 1.04 Mn |
| Nov 2, 2019 | 1.05 Mn |
| Aug 3, 2019 | 1.04 Mn |
| Apr 27, 2019 | 43.23 Mn |
| Jan 26, 2019 | 75.46 Mn |
| Oct 27, 2018 | 223.00 Mn |
| Jul 28, 2018 | 44.38 Mn |
| Apr 28, 2018 | 37.35 Mn |
| Jan 27, 2018 | 36.26 Mn |
| Oct 28, 2017 | 59.00 Mn |
| Jul 29, 2017 | 98.83 Mn |
| Apr 29, 2017 | 95.26 Mn |
| Jan 28, 2017 | 95.67 Mn |
| Oct 29, 2016 | 96.23 Mn |
| Jul 30, 2016 | 95.22 Mn |
United Natural Foods Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=UNFI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "UNFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=UNFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();