USANA HEALTH SCIENCES, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
USANA HEALTH SCIENCES, INC. (USNA) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2023-02-28
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2022-01-01: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $126.00K.
- 2021-01-02: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.69M.
- 2019-12-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2022-01-01 | $126.00K 10-K · filed 2023-02-28 |
| 2021-01-02 | $1.69M 10-K · filed 2021-03-02 |
| 2019-12-28 | $0.00 10-K · filed 2021-03-02 |
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