Usana Health Sciences (USNA) Current Deferred Tax Assets (2011 - 2016)

Usana Health Sciences (USNA) has 5 years of Current Deferred Tax Assets data on file, last reported at $9.7 million in Q1 2016.

• On a quarterly basis, Current Deferred Tax Assets changed 0.09% year-over-year to $9.7 million in Q1 2016; TTM through Jan 2016 was $9.7 million, a 0.09% change from a year earlier, with the FY2016 full-year figure at $9.7 million, changed 0.09% from the prior year.
• Current Deferred Tax Assets for Q1 2016 stood at $9.7 million, roughly flat from $9.7 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for USNA reached as high as $9.7 million in Q1 2015 and fell as low as $4.3 million in Q4 2012.
• Historically, Current Deferred Tax Assets has averaged $8.0 million across 4 years, with a median of $9.1 million in 2013.
• Across the five-year window, Current Deferred Tax Assets soared 101.83% in 2013 and retreated 0.09% in 2016, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $4.3 million in 2012, then soared by 101.83% to $8.6 million in 2013, then gained by 12.75% to $9.7 million in 2015, then dropped by 0.09% to $9.7 million in 2016.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $9.7 million in Q1 2016, $9.7 million in Q1 2015, and $8.6 million in Q4 2013.