NU SKIN ENTERPRISES, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
NU SKIN ENTERPRISES, INC. (NUS) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.34M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.60M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $3.23M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.34M 10-K · filed 2026-02-13 |
| 2023-12-31 | $3.60M 10-K · filed 2025-02-14 |
| 2022-12-31 | $3.23M 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 |
| 2019-12-31 | $721.00K 10-K · filed 2021-02-11 |
| 2018-12-31 | $124.00K 10-K · filed 2020-02-13 |
| 2017-12-31 | $874.00K 10-K · filed 2019-02-14 |
| 2016-12-31 | $105.00K 10-K · filed 2018-02-16 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 |
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