NU SKIN ENTERPRISES, INC. Tax Credit Carryforward, Valuation Allowance
NU SKIN ENTERPRISES, INC. (NUS) had Tax Credit Carryforward, Valuation Allowance of $70.90 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2022-02-16
- 2021-12-31: Tax Credit Carryforward, Valuation Allowance $70.90M.
- 2020-12-31: Tax Credit Carryforward, Valuation Allowance $58.90M.
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $70.70M.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $64.30M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2021-12-31 | $70.90M 10-K · filed 2022-02-16 |
| 2020-12-31 | $58.90M 10-K · filed 2021-02-11 |
| 2019-12-31 | $70.70M 10-K · filed 2020-02-13 |
| 2018-12-31 | $64.30M 10-K · filed 2019-02-14 |
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