USANA HEALTH SCIENCES, INC. Excess Tax Benefit from Share-based Compensation, Operating Activities
USANA HEALTH SCIENCES, INC. (USNA) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $12.02 million for the 12-month period ending 2016-01-02, per its 10-K filed 2018-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-02-28
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-01-02 was $2.29M, a 78.92% decline year-over-year.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-10-03 was $4.00M, a 557.31% increase year-over-year.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-07-04 was $4.83M, a 215.22% increase year-over-year.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for the quarter ending 2015-04-04 was $910.00K, a 50.97% decline year-over-year.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $12.02M, a 18.94% decline from fiscal 2015.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $14.83M, a 98.69% increase from fiscal 2013.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $7.47M, a 116.85% increase from fiscal 2012.
- USANA HEALTH SCIENCES, INC. excess tax benefit from share-based compensation, operating activities for fiscal 2012 was $3.44M, a 7072.92% increase from fiscal 2011.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2016-01-02 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $6.29M derived: sum of 2 quarters · filed 2018-02-28 | $11.11M derived: sum of 3 quarters · filed 2018-02-28 | $12.02M 10-K · filed 2018-02-28 |
| 2015-10-03 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $8.83M derived: sum of 2 quarters · filed 2016-11-09 | $9.74M 10-Q · filed 2016-11-09 | $20.58M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | $4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $5.74M 10-Q · filed 2016-08-09 | $16.57M derived: sum of 3 quarters · filed 2017-03-01 | $17.18M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | $910.00K 10-Q · filed 2016-05-11 | $11.75M derived: sum of 2 quarters · filed 2017-03-01 | $12.36M derived: sum of 3 quarters · filed 2017-03-01 | $13.89M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | $10.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $11.45M derived: sum of 2 quarters · filed 2017-03-01 | $12.98M derived: sum of 3 quarters · filed 2017-03-01 | $14.83M 10-K · filed 2017-03-01 |
| 2014-09-27 | $609.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $2.14M derived: sum of 2 quarters · filed 2015-11-12 | $4.00M 10-Q · filed 2015-11-12 | $3.89M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-28 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $3.39M 10-Q · filed 2015-08-12 | $3.28M derived: sum of 3 quarters · filed 2016-03-01 | $9.12M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-29 | $1.86M 10-Q · filed 2015-05-13 | $1.75M derived: sum of 2 quarters · filed 2016-03-01 | $7.59M derived: sum of 3 quarters · filed 2016-03-01 | $9.14M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-28 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $5.73M derived: sum of 2 quarters · filed 2016-03-01 | $7.28M derived: sum of 3 quarters · filed 2016-03-01 | $7.47M 10-K · filed 2016-03-01 |
| 2013-09-28 | $5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $7.38M derived: sum of 2 quarters · filed 2014-11-06 | $7.57M 10-Q · filed 2014-11-06 | $8.23M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-06-29 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $1.73M 10-Q · filed 2014-08-05 | $2.40M derived: sum of 3 quarters · filed 2015-03-17 | $4.80M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-03-30 | $185.00K 10-Q · filed 2014-05-07 | $849.00K derived: sum of 2 quarters · filed 2015-03-17 | $3.25M derived: sum of 3 quarters · filed 2015-03-17 | $3.45M derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-29 | $664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $3.06M derived: sum of 2 quarters · filed 2015-03-17 | $3.27M derived: sum of 3 quarters · filed 2015-03-17 | $3.44M 10-K · filed 2015-03-17 |
| 2012-09-29 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.60M derived: sum of 2 quarters · filed 2013-11-07 | $2.78M 10-Q · filed 2013-11-07 | $2.78M derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $380.00K 10-Q · filed 2013-08-08 | $380.00K derived: sum of 3 quarters · filed 2014-03-13 | $380.00K derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-03-31 | $176.00K 10-Q · filed 2013-05-07 | $176.00K derived: sum of 2 quarters · filed 2014-03-13 | $176.00K derived: sum of 3 quarters · filed 2014-03-13 | $189.00K derived: sum of 4 quarters · filed 2014-03-13 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $0.00 derived: sum of 2 quarters · filed 2014-03-13 | $13.00K derived: sum of 3 quarters · filed 2014-03-13 | $48.00K 10-K · filed 2014-03-13 |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $13.00K derived: sum of 2 quarters · filed 2012-11-07 | $48.00K 10-Q · filed 2012-11-07 | $1.71M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-07-02 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $48.00K 10-Q · filed 2012-08-08 | $1.71M derived: sum of 3 quarters · filed 2013-03-11 | $2.44M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-04-02 | $35.00K 10-Q · filed 2012-05-10 | $1.69M derived: sum of 2 quarters · filed 2013-03-11 | $2.42M derived: sum of 3 quarters · filed 2013-03-11 | |
| 2011-01-01 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $2.39M derived: sum of 2 quarters · filed 2013-03-11 | $2.45M 10-K · filed 2013-03-11 | |
| 2010-10-02 | $731.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $792.00K 10-Q · filed 2011-11-09 | ||
| 2010-07-03 | $61.00K 10-Q · filed 2011-08-10 | |||
| 2010-01-02 | $11.00K 10-K · filed 2012-03-14 |
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