NU SKIN ENTERPRISES, INC. Deferred Tax Liabilities, Gross
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Liabilities, Gross of $20.61 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $20.61M.
- 2024-12-31: Deferred Tax Liabilities, Gross $31.09M.
- 2023-12-31: Deferred Tax Liabilities, Gross $51.22M; Deferred Tax Liabilities, Gross as first filed $53.38M.
- 2022-12-31: Deferred Tax Liabilities, Gross $53.89M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $20.61M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $31.09M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $51.22M 10-K · filed 2025-02-14 | $53.38M 10-K · filed 2024-02-15 |
| 2022-12-31 | $53.89M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $51.30M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $47.76M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $46.73M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $46.91M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $54.59M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $163.54M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $157.13M 10-K · filed 2017-02-27 |
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