NU SKIN ENTERPRISES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $40.84M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $73.46M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $75.98M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | $40.84M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $73.46M 10-K · filed 2015-03-02 | $75.98M 10-K · filed 2014-03-18 |
| 2012-12-31 | $25.42M 10-K · filed 2014-03-18 | $40.48M 10-K · filed 2013-02-27 |
| 2011-12-31 | $32.87M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $26.09M 10-K · filed 2012-02-28 |
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