USANA HEALTH SCIENCES, INC. Deferred Tax Assets, Property, Plant and Equipment
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Assets, Property, Plant and Equipment of $834.00 thousand 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-16
- 2026-01-03: Deferred Tax Assets, Property, Plant and Equipment $834.00K.
- 2024-12-28: Deferred Tax Assets, Property, Plant and Equipment $777.00K.
- 2023-12-30: Deferred Tax Assets, Property, Plant and Equipment $771.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $922.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $834.00K 10-K · filed 2026-03-16 |
| 2024-12-28 | $777.00K 10-K · filed 2026-03-16 |
| 2023-12-30 | $771.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $922.00K 10-K · filed 2024-02-27 |
| 2022-01-01 | $1.14M 10-K · filed 2023-02-28 |
| 2021-01-02 | $1.13M 10-K · filed 2022-03-01 |
| 2019-12-28 | $1.09M 10-K · filed 2021-03-02 |
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