USANA HEALTH SCIENCES, INC. Increase (Decrease) in Prepaid Expense and Other Assets
USANA HEALTH SCIENCES, INC. (USNA) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$715.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-07-04 was -$2.40M, a 357.66% decline year-over-year.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-04 was $1.69M, a 34.47% increase year-over-year.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-03 was -$820.00K, a 119.91% decline year-over-year.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-27 was -$1.99M.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2026 was -$621.00K, a 121.63% decline from fiscal 2024.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $2.87M.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$110.00K, a 103.33% decline from fiscal 2022.
- USANA HEALTH SCIENCES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.30M, a 41.74% increase from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$715.00K 10-Q · filed 2026-08-13 | -$1.53M derived: sum of 3 quarters · filed 2026-08-13 | -$3.52M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-04-04 | $1.69M 10-Q · filed 2026-05-12 | $869.00K derived: sum of 2 quarters · filed 2026-05-12 | -$1.12M derived: sum of 3 quarters · filed 2026-05-12 | -$188.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-01-03 | -$820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$2.81M derived: sum of 2 quarters · filed 2026-03-16 | -$1.88M derived: sum of 3 quarters · filed 2026-08-13 | -$621.00K 10-K · filed 2026-03-16 | ||||
| 2025-09-27 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.06M derived: sum of 2 quarters · filed 2026-08-13 | $199.00K 10-Q · filed 2025-11-05 | $4.32M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-28 | $933.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $2.19M 10-Q · filed 2026-08-13 | $460.00K 10-Q · filed 2025-08-05 | $6.31M derived: sum of 3 quarters · filed 2026-08-13 | $5.29M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-29 | $1.26M 10-Q · filed 2026-05-12 | $252.00K 10-Q · filed 2025-05-06 | $5.37M derived: sum of 2 quarters · filed 2026-05-12 | $4.35M derived: sum of 3 quarters · filed 2026-05-12 | -$981.00K derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-28 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.10M derived: sum of 2 quarters · filed 2026-03-16 | -$2.24M derived: sum of 3 quarters · filed 2026-03-16 | $2.87M 10-K · filed 2026-03-16 | ||||
| 2024-09-28 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.36M derived: sum of 2 quarters · filed 2025-11-05 | -$1.25M 10-Q · filed 2025-11-05 | $3.76M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-29 | -$5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$225.00K 10-Q · filed 2025-08-05 | $4.78M derived: sum of 3 quarters · filed 2026-03-16 | $1.65M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-30 | $5.11M 10-Q · filed 2025-05-06 | $10.11M derived: sum of 2 quarters · filed 2026-03-16 | $6.98M derived: sum of 3 quarters · filed 2026-03-16 | -$207.00K derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-30 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.88M derived: sum of 2 quarters · filed 2026-03-16 | -$5.32M derived: sum of 3 quarters · filed 2026-03-16 | -$110.00K 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | -$3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$10.32M derived: sum of 2 quarters · filed 2024-11-05 | -$5.12M 10-Q · filed 2024-11-05 | -$652.00K derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-07-01 | -$7.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$1.99M 10-Q · filed 2024-08-06 | $2.48M derived: sum of 3 quarters · filed 2025-03-12 | -$1.75M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2023-04-01 | $5.21M 10-Q · filed 2024-05-07 | $9.67M derived: sum of 2 quarters · filed 2025-03-12 | $5.44M derived: sum of 3 quarters · filed 2025-03-12 | $6.64M derived: sum of 4 quarters · filed 2025-03-12 | ||||
| 2022-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $232.00K derived: sum of 2 quarters · filed 2025-03-12 | $1.44M derived: sum of 3 quarters · filed 2025-03-12 | $3.30M 10-K · filed 2025-03-12 | ||||
| 2022-10-01 | -$4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$3.02M derived: sum of 2 quarters · filed 2023-11-07 | -$1.16M 10-Q · filed 2023-11-07 | $2.82M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.07M 10-Q · filed 2023-08-08 | $7.05M derived: sum of 3 quarters · filed 2024-02-27 | $2.69M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | $1.86M 10-Q · filed 2023-05-09 | $5.85M derived: sum of 2 quarters · filed 2024-02-27 | $1.49M derived: sum of 3 quarters · filed 2024-02-27 | $236.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-01-01 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$380.00K derived: sum of 2 quarters · filed 2024-02-27 | -$1.63M derived: sum of 3 quarters · filed 2024-02-27 | $2.33M 10-K · filed 2024-02-27 | ||||
| 2021-10-02 | -$4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$5.61M derived: sum of 2 quarters · filed 2022-11-08 | -$1.65M 10-Q · filed 2022-11-08 | -$3.72M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-07-03 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.71M 10-Q · filed 2022-08-09 | $644.00K derived: sum of 3 quarters · filed 2023-02-28 | $3.01M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-04-03 | $3.96M 10-Q · filed 2022-05-11 | $1.89M derived: sum of 2 quarters · filed 2023-02-28 | $4.26M derived: sum of 3 quarters · filed 2023-02-28 | $4.89M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-01-02 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $302.00K derived: sum of 2 quarters · filed 2023-02-28 | $930.00K derived: sum of 3 quarters · filed 2023-02-28 | $5.19M 10-K · filed 2023-02-28 | ||||
| 2020-09-26 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $3.00M derived: sum of 2 quarters · filed 2021-11-10 | $7.26M 10-Q · filed 2021-11-10 | $8.14M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $4.89M 10-Q · filed 2021-08-11 | $5.77M derived: sum of 3 quarters · filed 2022-03-01 | $1.03M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | $4.26M 10-Q · filed 2021-05-11 | $5.14M derived: sum of 2 quarters · filed 2022-03-01 | $407.00K derived: sum of 3 quarters · filed 2022-03-01 | -$1.45M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | $882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$3.85M derived: sum of 2 quarters · filed 2022-03-01 | -$5.71M derived: sum of 3 quarters · filed 2022-03-01 | -$7.19M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$6.59M derived: sum of 2 quarters · filed 2020-11-03 | -$8.07M 10-Q · filed 2020-11-03 | -$8.84M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-29 | -$1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$3.33M 10-Q · filed 2020-08-04 | -$4.10M derived: sum of 3 quarters · filed 2021-03-02 | -$7.16M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-30 | -$1.48M 10-Q · filed 2020-05-05 | -$2.25M derived: sum of 2 quarters · filed 2021-03-02 | -$5.30M derived: sum of 3 quarters · filed 2021-03-02 | -$3.23M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-29 | -$770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$3.82M derived: sum of 2 quarters · filed 2021-03-02 | -$1.75M derived: sum of 3 quarters · filed 2021-03-02 | $1.63M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$983.00K derived: sum of 2 quarters · filed 2019-11-05 | $2.40M 10-Q · filed 2019-11-05 | $3.73M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $5.45M 10-Q · filed 2019-08-06 | $6.78M derived: sum of 3 quarters · filed 2020-02-25 | $5.21M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $3.38M 10-Q · filed 2019-05-07 | $4.71M derived: sum of 2 quarters · filed 2020-02-25 | $3.14M derived: sum of 3 quarters · filed 2020-02-25 | $2.13M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$239.00K derived: sum of 2 quarters · filed 2020-02-25 | -$1.25M derived: sum of 3 quarters · filed 2020-02-25 | -$5.01M 10-K · filed 2020-02-25 | -$5.02M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$2.59M derived: sum of 2 quarters · filed 2018-11-07 | -$6.34M 10-Q · filed 2018-11-07 | -$6.35M 10-Q · filed 2017-11-08 | -$8.77M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-07-01 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$4.77M 10-Q · filed 2018-08-08 | -$4.78M 10-Q · filed 2017-08-09 | -$7.20M derived: sum of 3 quarters · filed 2019-02-26 | -$6.67M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-04-01 | -$3.76M 10-Q · filed 2018-05-09 | -$6.19M derived: sum of 2 quarters · filed 2019-02-26 | -$5.65M derived: sum of 3 quarters · filed 2019-02-26 | $7.03M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.90M derived: sum of 2 quarters · filed 2019-02-26 | $10.78M derived: sum of 3 quarters · filed 2019-02-26 | $9.75M 10-K · filed 2019-02-26 | $9.61M 10-K · filed 2017-03-01 | |||
| 2016-10-01 | $532.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $13.21M derived: sum of 2 quarters · filed 2017-11-08 | $12.18M 10-Q · filed 2017-11-08 | $13.66M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | $12.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $11.65M 10-Q · filed 2017-08-09 | $13.13M derived: sum of 3 quarters · filed 2018-02-28 | $7.97M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | -$1.03M 10-Q · filed 2017-05-10 | $449.00K derived: sum of 2 quarters · filed 2018-02-28 | -$4.71M derived: sum of 3 quarters · filed 2018-02-28 | $1.90M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-01-02 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$3.67M derived: sum of 2 quarters · filed 2018-02-28 | $2.94M derived: sum of 3 quarters · filed 2018-02-28 | $2.05M 10-K · filed 2018-02-28 | ||||
| 2015-10-03 | -$5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.46M derived: sum of 2 quarters · filed 2016-11-09 | $565.00K 10-Q · filed 2016-11-09 | $3.83M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-07-04 | $6.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $5.72M 10-Q · filed 2016-08-09 | $8.99M derived: sum of 3 quarters · filed 2017-03-01 | $4.37M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-04-04 | -$890.00K 10-Q · filed 2016-05-11 | $2.38M derived: sum of 2 quarters · filed 2017-03-01 | -$2.25M derived: sum of 3 quarters · filed 2017-03-01 | -$440.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-01-03 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.35M derived: sum of 2 quarters · filed 2017-03-01 | $450.00K derived: sum of 3 quarters · filed 2017-03-01 | $3.79M 10-K · filed 2017-03-01 | ||||
| 2014-09-27 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$2.81M derived: sum of 2 quarters · filed 2015-11-12 | $524.00K 10-Q · filed 2015-11-12 | -$164.00K derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-28 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $5.14M 10-Q · filed 2015-08-12 | $4.46M derived: sum of 3 quarters · filed 2016-03-01 | $10.31M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-29 | $3.34M 10-Q · filed 2015-05-13 | $2.65M derived: sum of 2 quarters · filed 2016-03-01 | $8.51M derived: sum of 3 quarters · filed 2016-03-01 | $17.94M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-28 | -$688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $5.17M derived: sum of 2 quarters · filed 2016-03-01 | $14.60M derived: sum of 3 quarters · filed 2016-03-01 | $8.46M 10-K · filed 2016-03-01 | ||||
| 2013-09-28 | $5.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $15.29M derived: sum of 2 quarters · filed 2014-11-06 | $9.15M 10-Q · filed 2014-11-06 | $6.27M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-06-29 | $9.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.29M 10-Q · filed 2014-08-05 | $413.00K derived: sum of 3 quarters · filed 2015-03-17 | $8.30M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-03-30 | -$6.14M 10-Q · filed 2014-05-07 | -$9.02M derived: sum of 2 quarters · filed 2015-03-17 | -$1.13M derived: sum of 3 quarters · filed 2015-03-17 | $619.00K derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2012-12-29 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $5.01M derived: sum of 2 quarters · filed 2015-03-17 | $6.75M derived: sum of 3 quarters · filed 2015-03-17 | $6.34M 10-K · filed 2015-03-17 | ||||
| 2012-09-29 | $7.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $9.64M derived: sum of 2 quarters · filed 2013-11-07 | $9.22M 10-Q · filed 2013-11-07 | $11.26M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | $1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.33M 10-Q · filed 2013-08-08 | $3.37M derived: sum of 3 quarters · filed 2014-03-13 | $1.42M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | -$414.00K 10-Q · filed 2013-05-07 | $1.63M derived: sum of 2 quarters · filed 2014-03-13 | -$329.00K derived: sum of 3 quarters · filed 2014-03-13 | $1.28M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $85.00K derived: sum of 2 quarters · filed 2014-03-13 | $1.70M derived: sum of 3 quarters · filed 2014-03-13 | -$4.02M 10-K · filed 2014-03-13 | ||||
| 2011-10-01 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$342.00K derived: sum of 2 quarters · filed 2012-11-07 | -$6.06M 10-Q · filed 2012-11-07 | -$815.00K derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-07-02 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$4.11M 10-Q · filed 2012-08-08 | $1.14M derived: sum of 3 quarters · filed 2013-03-11 | $2.10M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-04-02 | -$5.72M 10-Q · filed 2012-05-10 | -$473.00K derived: sum of 2 quarters · filed 2013-03-11 | $493.00K derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2011-01-01 | $5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $6.21M derived: sum of 2 quarters · filed 2013-03-11 | $5.22M 10-K · filed 2013-03-11 | |||||
| 2010-10-02 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$30.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-07-03 | -$996.00K 10-Q · filed 2011-08-10 | |||||||
| 2010-01-02 | -$1.69M 10-K · filed 2012-03-14 |
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