USANA HEALTH SCIENCES, INC. Deferred Tax Assets, Operating Loss Carryforwards
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Assets, Operating Loss Carryforwards of $2.77 million as of 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $2.77M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $2.35M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $1.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $2.77M 10-K · filed 2026-03-16 |
| 2024-12-28 | $2.35M 10-K · filed 2026-03-16 |
| 2023-12-30 | $1.96M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.72M 10-K · filed 2024-02-27 |
| 2022-01-01 | $1.40M 10-K · filed 2023-02-28 |
| 2021-01-02 | $2.07M 10-K · filed 2022-03-01 |
| 2019-12-28 | $1.55M 10-K · filed 2021-03-02 |
| 2018-12-29 | $1.46M 10-K · filed 2020-02-25 |
| 2017-12-30 | $795.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $424.00K 10-K · filed 2018-02-28 |
| 2016-01-02 | $110.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $526.00K 10-K · filed 2016-03-01 |
| 2013-12-28 | $530.00K 10-K · filed 2015-03-17 |
| 2012-12-29 | $2.24M 10-K · filed 2014-03-13 |
| 2011-12-31 | $2.65M 10-K · filed 2013-03-11 |
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