USANA HEALTH SCIENCES, INC. Deferred Tax Assets, Other Comprehensive Loss
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Assets, Other Comprehensive Loss of $3.94 million as of 2016-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2018-02-28
- 2016-12-31: Deferred Tax Assets, Other Comprehensive Loss $3.94M.
- 2016-01-02: Deferred Tax Assets, Other Comprehensive Loss $988.00K.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2016-12-31 | $3.94M 10-K · filed 2018-02-28 |
| 2016-01-02 | $988.00K 10-K · filed 2017-03-01 |
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 |