Usana Health Sciences (USNA) Current Deferred Tax Assets (2011 - 2016)
Usana Health Sciences (USNA) posted quarterly Current Deferred Tax Assets of $9.7 million for Q1 2016, little changed year-over-year from $9.7 million in Q1 2015, and little changed quarter-over-quarter from $9.7 million in Q1 2015.
Usana Health Sciences (USNA) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Usana Health Sciences (USNA) has reported Current Deferred Tax Assets for 5 consecutive years, with $9.7 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets changed 0.09% year-over-year to $9.7 million; the TTM figure through Jan 2016 stood at $9.7 million (changed 0.09% YoY), while the FY2016 annual figure was $9.7 million, changed 0.09% from the prior year.
- Current Deferred Tax Assets steadied at $9.7 million in Q1 2016 per USNA's latest filing, from $9.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $9.7 million in Q1 2015 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 101.83% — and 2016, when it slipped 0.09%.
- Usana Health Sciences' Current Deferred Tax Assets stood at $4.3 million in 2012, then jumped by 101.83% to $8.6 million in 2013, then increased by 12.75% to $9.7 million in 2015, then decreased by 0.09% to $9.7 million in 2016.
- Business Quant data shows USNA's Current Deferred Tax Assets at $9.7 million in Q1 2016, $9.7 million in Q1 2015, and $8.6 million in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 9.67 Mn |
| Jan 2, 2016 | 9.67 Mn |
| Jan 3, 2015 | 9.68 Mn |
| Jan 3, 2015 | 9.68 Mn |
| Dec 28, 2013 | 8.59 Mn |
| Dec 28, 2013 | 8.59 Mn |
| Dec 29, 2012 | 4.26 Mn |
| Dec 29, 2012 | 4.26 Mn |
| Dec 31, 2011 | 3.32 Mn |
| Dec 31, 2011 | 3.32 Mn |
| Jul 2, 2011 | 2.61 Mn |
| Jul 2, 2011 | 2.61 Mn |
| Jan 1, 2011 | 1.71 Mn |
| Jan 1, 2011 | 1.71 Mn |