USANA HEALTH SCIENCES, INC. (USNA) Deferred Tax Assets, Unrealized Currency Losses

USANA HEALTH SCIENCES, INC. Deferred Tax Assets, Unrealized Currency Losses

USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Assets, Unrealized Currency Losses of $1.71 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

us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-03-16

• 2026-01-03: Deferred Tax Assets, Unrealized Currency Losses $1.71M.
• 2024-12-28: Deferred Tax Assets, Unrealized Currency Losses $2.07M.
• 2023-12-30: Deferred Tax Assets, Unrealized Currency Losses $1.76M.
• 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.45M.