Usana Health Sciences (USNA) Curent Deferred Tax Liability (2011 - 2016)

Usana Health Sciences' (USNA) quarterly Curent Deferred Tax Liability came in at $4.4 million in Q1 2016, down 15.83% year-on-year from $5.3 million in Q1 2015, and down 15.83% on a QoQ basis from $5.3 million in Q1 2015.

Usana Health Sciences (USNA) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends

Usana Health Sciences (USNA) has 5 years of Curent Deferred Tax Liability data on file, last reported at $4.4 million in Q1 2016.

  • On a quarterly basis, Curent Deferred Tax Liability fell 15.83% year-over-year to $4.4 million in Q1 2016; TTM through Jan 2016 was $4.4 million, a 15.83% decrease from a year earlier, with the FY2016 full-year figure at $4.4 million, down 15.83% from the prior year.
  • Curent Deferred Tax Liability for Q1 2016 stood at $4.4 million, down from $5.3 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for USNA reached as high as $5.3 million in Q1 2015 and fell as low as $1.4 million in Q4 2012.
  • Historically, Curent Deferred Tax Liability has averaged $4.0 million across 4 years, with a median of $4.8 million in 2013.
  • Across the five-year window, Curent Deferred Tax Liability soared 266.86% in 2013 and declined 15.83% in 2016, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $1.4 million in 2012, then surged by 266.86% to $5.1 million in 2013, then climbed by 3.91% to $5.3 million in 2015, then retreated by 15.83% to $4.4 million in 2016.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $4.4 million in Q1 2016, $5.3 million in Q1 2015, and $5.1 million in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn -
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn -
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn -
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn -
5 Magnum Ice Cream 10.87 Bn 10.35 Bn - -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn -
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn -
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn -
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn -
10 Usana Health Sciences 385.94 Mn 274.42 Mn 190.78 Mn -

Historic Data

Download Data
DateValue
Jan 2, 2016 4.43 Mn
Jan 2, 2016 4.43 Mn
Jan 3, 2015 5.27 Mn
Jan 3, 2015 5.27 Mn
Dec 28, 2013 5.07 Mn
Dec 28, 2013 5.07 Mn
Dec 29, 2012 1.38 Mn
Dec 29, 2012 1.38 Mn
Dec 31, 2011 974,000.00
Dec 31, 2011 974,000.00