USANA HEALTH SCIENCES, INC. Deferred Income Tax Assets, Net
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Income Tax Assets, Net of $29.54 million as of 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-13
- 2026-07-04: Deferred Income Tax Assets, Net $29.54M.
- 2026-04-04: Deferred Income Tax Assets, Net $25.16M.
- 2026-01-03: Deferred Income Tax Assets, Net $27.21M.
- 2025-09-27: Deferred Income Tax Assets, Net $24.16M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-07-04 | $29.54M 10-Q · filed 2026-08-13 |
| 2026-04-04 | $25.16M 10-Q · filed 2026-05-12 |
| 2026-01-03 | $27.21M 10-Q · filed 2026-08-13 |
| 2025-09-27 | $24.16M 10-Q · filed 2025-11-05 |
| 2025-06-28 | $26.43M 10-Q · filed 2025-08-05 |
| 2025-03-29 | $18.84M 10-Q · filed 2025-05-06 |
| 2024-12-28 | $19.64M 10-K · filed 2026-03-16 |
| 2024-09-28 | $16.82M 10-Q · filed 2024-11-05 |
| 2024-06-29 | $18.19M 10-Q · filed 2024-08-06 |
| 2024-03-30 | $11.35M 10-Q · filed 2024-05-07 |
| 2023-12-30 | $13.28M 10-K · filed 2025-03-12 |
| 2023-09-30 | $15.13M 10-Q · filed 2023-11-07 |
| 2023-07-01 | $15.91M 10-Q · filed 2023-08-08 |
| 2023-04-01 | $7.87M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $9.80M 10-K · filed 2024-02-27 |
| 2022-10-01 | $13.02M 10-Q · filed 2022-11-08 |
| 2022-07-02 | $11.27M 10-Q · filed 2022-08-09 |
| 2022-04-02 | $4.54M 10-Q · filed 2022-05-11 |
| 2022-01-01 | $4.84M 10-K · filed 2023-02-28 |
| 2021-10-02 | $5.46M 10-Q · filed 2021-11-10 |
| 2021-07-03 | $5.49M 10-Q · filed 2021-08-11 |
| 2021-04-03 | $5.16M 10-Q · filed 2021-05-11 |
| 2021-01-02 | $4.64M 10-K · filed 2022-03-01 |
| 2020-09-26 | $4.62M 10-Q · filed 2020-11-03 |
| 2020-06-27 | $3.74M 10-Q · filed 2020-08-04 |
| 2020-03-28 | $2.76M 10-Q · filed 2020-05-05 |
| 2020-01-02 | $4.64M 10-K · filed 2021-03-02 |
| 2019-12-28 | $3.09M 10-K · filed 2021-03-02 |
| 2018-12-29 | $3.35M 10-K · filed 2020-02-25 |
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