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| Date | Value |
|---|---|
| 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 |