NATURE’S SUNSHINE PRODUCTS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
NATURE’S SUNSHINE PRODUCTS, INC. (NATR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.73 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.73M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.23M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.51M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.03M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $1.73M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.23M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.51M 10-K · filed 2025-03-11 |
| 2022-12-31 | $1.03M 10-K · filed 2024-03-12 |
| 2021-12-31 | $2.11M 10-K · filed 2023-03-16 |
| 2020-12-31 | $2.32M 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.64M 10-K · filed 2021-03-10 |
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