NU SKIN ENTERPRISES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.83 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.83M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.98M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $4.83M 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.88M 10-K · filed 2026-02-13 |
| 2023-12-31 | $4.56M 10-K · filed 2025-02-14 |
| 2022-12-31 | $5.98M 10-K · filed 2024-02-15 |
| 2021-12-31 | $9.39M 10-K · filed 2023-02-16 |
| 2020-12-31 | $8.93M 10-K · filed 2022-02-16 |
| 2019-12-31 | $7.44M 10-K · filed 2021-02-11 |
| 2018-12-31 | $7.89M 10-K · filed 2020-02-13 |
| 2017-12-31 | $6.33M 10-K · filed 2019-02-14 |
| 2016-12-31 | $11.47M 10-K · filed 2018-02-16 |
| 2015-12-31 | $13.84M 10-K · filed 2017-02-27 |
| 2014-12-31 | $17.21M 10-K · filed 2016-02-18 |
| 2013-12-31 | $18.13M 10-K · filed 2015-03-02 |
| 2012-12-31 | $13.77M 10-K · filed 2014-03-18 |
| 2011-12-31 | $9.67M 10-K · filed 2013-02-27 |
| 2010-12-31 | $9.63M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cosmos Health Inc. (COSM) | Greece | $0.038B | -0.60 |
| HWH International Inc. (HWH) | United States | $0.021B | -4.08 |
| DataMeds AI, Inc. (MEDS) | United States | $0.011B | |
| HERBALIFE LTD. (HLF) | $1.281B | 8.39 | |
| CARDINAL HEALTH INC (CAH) | United States | $51.753B | 29.38 |
| Cencora, Inc. (COR) | United States | $59.130B | 20.57 |
| MCKESSON CORP (MCK) | United States | $101.317B | 19.78 |