USANA HEALTH SCIENCES, INC. Deferred Income Tax Liabilities, Net
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Income Tax Liabilities, Net of $4.66 million as of 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-07-04: Deferred Income Tax Liabilities, Net $4.66M.
- 2026-04-04: Deferred Income Tax Liabilities, Net $5.06M.
- 2026-01-03: Deferred Income Tax Liabilities, Net $4.89M.
- 2025-09-27: Deferred Income Tax Liabilities, Net $4.47M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-04 | $4.66M 10-Q · filed 2026-08-13 |
| 2026-04-04 | $5.06M 10-Q · filed 2026-05-12 |
| 2026-01-03 | $4.89M 10-Q · filed 2026-08-13 |
| 2025-09-27 | $4.47M 10-Q · filed 2025-11-05 |
| 2025-06-28 | $4.66M 10-Q · filed 2025-08-05 |
| 2025-03-29 | $4.80M 10-Q · filed 2025-05-06 |
| 2024-12-28 | $4.07M 10-K · filed 2026-03-16 |
| 2024-09-28 | $4.73M 10-Q · filed 2024-11-05 |
| 2024-06-29 | $4.65M 10-Q · filed 2024-08-06 |
| 2024-03-30 | $5.11M 10-Q · filed 2024-05-07 |
| 2023-12-30 | $4.55M 10-K · filed 2025-03-12 |
| 2023-09-30 | $4.75M 10-Q · filed 2023-11-07 |
| 2023-07-01 | $4.80M 10-Q · filed 2023-08-08 |
| 2023-04-01 | $5.58M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $4.07M 10-K · filed 2024-02-27 |
| 2022-10-01 | $4.80M 10-Q · filed 2022-11-08 |
| 2022-07-02 | $5.14M 10-Q · filed 2022-08-09 |
| 2022-04-02 | $11.42M 10-Q · filed 2022-05-11 |
| 2022-01-01 | $7.50M 10-K · filed 2023-02-28 |
| 2021-10-02 | $7.84M 10-Q · filed 2021-11-10 |
| 2021-07-03 | $4.81M 10-Q · filed 2021-08-11 |
| 2021-04-03 | $13.97M 10-Q · filed 2021-05-11 |
| 2021-01-02 | $12.01M 10-K · filed 2022-03-01 |
| 2020-09-26 | $8.25M 10-Q · filed 2020-11-03 |
| 2020-06-27 | $6.58M 10-Q · filed 2020-08-04 |
| 2020-03-28 | $13.73M 10-Q · filed 2020-05-05 |
| 2020-01-02 | $12.01M 10-K · filed 2021-03-02 |
| 2019-12-28 | $10.28M 10-K · filed 2021-03-02 |
| 2018-12-29 | $13.37M 10-K · filed 2020-02-25 |
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