USANA HEALTH SCIENCES, INC. Deferred Tax Liabilities, Gross
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Liabilities, Gross of $27.91 million as of 2024-12-28, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-12
- 2024-12-28: Deferred Tax Liabilities, Gross $27.91M.
- 2023-12-30: Deferred Tax Liabilities, Gross $30.69M.
- 2022-12-31: Deferred Tax Liabilities, Gross $32.53M.
- 2022-01-01: Deferred Tax Liabilities, Gross $35.68M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-28 | $27.91M 10-K · filed 2025-03-12 |
| 2023-12-30 | $30.69M 10-K · filed 2025-03-12 |
| 2022-12-31 | $32.53M 10-K · filed 2024-02-27 |
| 2022-01-01 | $35.68M 10-K · filed 2023-02-28 |
| 2021-01-02 | $36.73M 10-K · filed 2022-03-01 |
| 2019-12-28 | $32.00M 10-K · filed 2021-03-02 |
| 2018-12-29 | $33.76M 10-K · filed 2020-02-25 |
| 2017-12-30 | $32.32M 10-K · filed 2019-02-26 |
| 2016-12-31 | $23.33M 10-K · filed 2018-02-28 |
| 2016-01-02 | $21.65M 10-K · filed 2017-03-01 |
| 2015-01-03 | $25.18M 10-K · filed 2016-03-01 |
| 2013-12-28 | $25.97M 10-K · filed 2015-03-17 |
| 2012-12-29 | $23.34M 10-K · filed 2014-03-13 |
| 2011-12-31 | $20.71M 10-K · filed 2013-03-11 |
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