USANA HEALTH SCIENCES, INC. Accrued Income Taxes, Current
USANA HEALTH SCIENCES, INC. (USNA) had Accrued Income Taxes, Current of $3.37 million as of 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-16
- 2026-01-03: Accrued Income Taxes, Current $3.37M.
- 2024-12-28: Accrued Income Taxes, Current $3.71M.
- 2023-12-30: Accrued Income Taxes, Current $3.30M.
- 2022-12-31: Accrued Income Taxes, Current $4.97M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-01-03 | $3.37M 10-K · filed 2026-03-16 | |
| 2024-12-28 | $3.71M 10-K · filed 2026-03-16 | |
| 2023-12-30 | $3.30M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $4.97M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $5.19M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $7.76M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $6.29M 10-K · filed 2021-03-02 | $13.85M 10-K · filed 2020-02-25 |
| 2018-12-29 | $15.05M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $17.00M 10-K · filed 2019-02-26 | $12.28M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.68M 10-K · filed 2018-02-28 | |
| 2016-01-02 | $5.56M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $4.11M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $4.93M 10-K · filed 2015-03-17 | |
| 2012-12-29 | $1.41M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $4.11M 10-K · filed 2013-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Niagen Bioscience, Inc. (NAGE) | United States | $0.238B | 15.72 |
| Canopy Growth Corp (CGC) | $0.395B | ||
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| MANNATECH INC (MTEX) | United States | $0.014B | |
| NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) | United States | $0.011B | -1.16 |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B | |
| Tilray Brands, Inc. (TLRY) | United States | $0.554B | -5.97 |
| Cronos Group Inc. (CRON) | $1.223B | ||
| Definium Therapeutics, Inc. (DFTX) | United States | $4.931B | -17.87 |