USANA HEALTH SCIENCES, INC. Income Taxes Receivable, Current
USANA HEALTH SCIENCES, INC. (USNA) had Income Taxes Receivable, Current of $1.02 million as of 2026-01-03, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Nontrade Receivables
us-gaap:IncomeTaxesReceivable · last filed 2026-03-16
- 2026-01-03: Income Taxes Receivable, Current $1.02M.
- 2024-12-28: Income Taxes Receivable, Current $804.00K.
- 2023-12-30: Income Taxes Receivable, Current $1.03M.
- 2022-12-31: Income Taxes Receivable, Current $2.03M.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2026-01-03 | $1.02M 10-K · filed 2026-03-16 |
| 2024-12-28 | $804.00K 10-K · filed 2026-03-16 |
| 2023-12-30 | $1.03M 10-K · filed 2025-03-12 |
| 2022-12-31 | $2.03M 10-K · filed 2024-02-27 |
| 2022-01-01 | $1.58M 10-K · filed 2023-02-28 |
| 2021-01-02 | $1.17M 10-K · filed 2022-03-01 |
| 2019-12-28 | $2.04M 10-K · filed 2021-03-02 |
| 2018-12-29 | $6.40M 10-K · filed 2020-02-25 |
| 2017-12-30 | $8.68M 10-K · filed 2019-02-26 |
| 2016-12-31 | $12.79M 10-K · filed 2018-02-28 |
| 2016-01-02 | $7.08M 10-K · filed 2017-03-01 |
| 2015-01-03 | $7.37M 10-K · filed 2016-03-01 |
| 2013-12-28 | $6.59M 10-K · filed 2015-03-17 |
| 2012-12-29 | $4.87M 10-K · filed 2014-03-13 |
| 2011-12-31 | $2.68M 10-K · filed 2013-03-11 |
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