USANA HEALTH SCIENCES, INC. Deferred Tax Liabilities, Prepaid Expenses
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Liabilities, Prepaid Expenses of $1.59 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-16
- 2026-01-03: Deferred Tax Liabilities, Prepaid Expenses $1.59M.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $1.99M.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $1.82M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.99M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-03 | $1.59M 10-K · filed 2026-03-16 |
| 2024-12-28 | $1.99M 10-K · filed 2026-03-16 |
| 2023-12-30 | $1.82M 10-K · filed 2025-03-12 |
| 2022-12-31 | $2.99M 10-K · filed 2024-02-27 |
| 2022-01-01 | $3.60M 10-K · filed 2023-02-28 |
| 2021-01-02 | $4.04M 10-K · filed 2022-03-01 |
| 2019-12-28 | $1.72M 10-K · filed 2021-03-02 |
| 2018-12-29 | $1.83M 10-K · filed 2020-02-25 |
| 2017-12-30 | $739.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.22M 10-K · filed 2018-02-28 |
| 2016-01-02 | $1.57M 10-K · filed 2017-03-01 |
| 2015-01-03 | $1.43M 10-K · filed 2016-03-01 |
| 2013-12-28 | $1.37M 10-K · filed 2015-03-17 |
| 2012-12-29 | $1.24M 10-K · filed 2014-03-13 |
| 2011-12-31 | $1.97M 10-K · filed 2013-03-11 |
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