USANA HEALTH SCIENCES, INC. Deferred Tax Liabilities, Net
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Liabilities, Net of $23.58 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-16
- 2026-01-03: Deferred Tax Liabilities, Net $23.58M.
- 2024-12-28: Deferred Tax Liabilities, Net $27.91M.
- 2022-01-01: Deferred Tax Liabilities, Net $2.66M.
- 2021-01-02: Deferred Tax Liabilities, Net $7.37M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2026-01-03 | $23.58M 10-K · filed 2026-03-16 |
| 2024-12-28 | $27.91M 10-K · filed 2026-03-16 |
| 2022-01-01 | $2.66M 10-K · filed 2023-02-28 |
| 2021-01-02 | $7.37M 10-K · filed 2022-03-01 |
| 2020-01-02 | $7.37M 10-K · filed 2021-03-02 |
| 2019-12-28 | $7.19M 10-K · filed 2021-03-02 |
| 2018-12-29 | $10.02M 10-K · filed 2020-02-25 |
| 2017-12-30 | $10.87M 10-K · filed 2019-02-26 |
| 2015-01-03 | $253.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $11.38M 10-K · filed 2013-03-11 |
| 2011-12-31 | $10.92M 10-K · filed 2013-03-11 |
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