NU SKIN ENTERPRISES, INC. Deferred Tax Assets, Unrealized Currency Losses
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Assets, Unrealized Currency Losses of $285.00 thousand 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $285.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $605.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $285.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2021-12-31 | $605.00K 10-K · filed 2023-02-16 |
| 2020-12-31 | $1.40M 10-K · filed 2022-02-16 |
| 2019-12-31 | $163.00K 10-K · filed 2021-02-11 |
| 2018-12-31 | $1.02M 10-K · filed 2020-02-13 |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $4.83M 10-K · filed 2018-02-16 |
| 2015-12-31 | $8.98M 10-K · filed 2017-02-27 |
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