Usana Health Sciences (USNA) Curent Deferred Tax Liability (2011 - 2016)
Usana Health Sciences (USNA) posted quarterly Curent Deferred Tax Liability of $4.4 million for Q1 2016, down 15.83% year-over-year from $5.3 million in Q1 2015, and down 15.83% quarter-over-quarter from $5.3 million in Q1 2015.
Usana Health Sciences (USNA) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends
Usana Health Sciences (USNA) has reported Curent Deferred Tax Liability for 5 consecutive years, with $4.4 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Curent Deferred Tax Liability fell 15.83% year-over-year to $4.4 million; the TTM figure through Jan 2016 stood at $4.4 million (down 15.83% YoY), while the FY2016 annual figure was $4.4 million, down 15.83% from the prior year.
- Curent Deferred Tax Liability retreated to $4.4 million in Q1 2016 per USNA's latest filing, from $5.3 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $5.3 million in Q1 2015 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability surged 266.86% — and 2016, when it retreated 15.83%.
- Usana Health Sciences' Curent Deferred Tax Liability stood at $1.4 million in 2012, then soared by 266.86% to $5.1 million in 2013, then gained by 3.91% to $5.3 million in 2015, then declined by 15.83% to $4.4 million in 2016.
- Business Quant data shows USNA's Curent Deferred Tax Liability at $4.4 million in Q1 2016, $5.3 million in Q1 2015, and $5.1 million in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | - |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | - |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | - |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | - |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | - |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | - |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Usana Health Sciences | 248.45 Mn | 79.89 Mn | 174.93 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 |