USANA HEALTH SCIENCES, INC. Deferred Tax Liabilities, Other Comprehensive Income
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Liabilities, Other Comprehensive Income of $759.00 thousand as of 2017-12-30, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2018-02-28
- 2017-12-30: Deferred Tax Liabilities, Other Comprehensive Income $759.00K.
- 2015-01-03: Deferred Tax Liabilities, Other Comprehensive Income $1.99M.
- 2013-12-28: Deferred Tax Liabilities, Other Comprehensive Income $3.42M.
- 2012-12-29: Deferred Tax Liabilities, Other Comprehensive Income $3.83M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2017-12-30 | $759.00K 10-K · filed 2018-02-28 |
| 2015-01-03 | $1.99M 10-K · filed 2016-03-01 |
| 2013-12-28 | $3.42M 10-K · filed 2015-03-17 |
| 2012-12-29 | $3.83M 10-K · filed 2014-03-13 |
| 2011-12-31 | $3.38M 10-K · filed 2013-03-11 |
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