NU SKIN ENTERPRISES, INC. Deferred Tax Assets, Operating Loss Carryforwards
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Assets, Operating Loss Carryforwards of $9.87 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.77M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.87M 10-K · filed 2026-02-13 |
| 2024-12-31 | $19.71M 10-K · filed 2026-02-13 |
| 2023-12-31 | $21.86M 10-K · filed 2025-02-14 |
| 2022-12-31 | $12.77M 10-K · filed 2024-02-15 |
| 2021-12-31 | $9.48M 10-K · filed 2023-02-16 |
| 2020-12-31 | $8.67M 10-K · filed 2022-02-16 |
| 2019-12-31 | $6.34M 10-K · filed 2021-02-11 |
| 2018-12-31 | $4.52M 10-K · filed 2020-02-13 |
| 2017-12-31 | $5.23M 10-K · filed 2019-02-14 |
| 2016-12-31 | $9.58M 10-K · filed 2018-02-16 |
| 2015-12-31 | $10.99M 10-K · filed 2017-02-27 |
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