USANA HEALTH SCIENCES, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
USANA HEALTH SCIENCES, INC. (USNA) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 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:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-28
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-01-02 was $2.44M, a 77.41% decline year-over-year.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-10-03 was $3.85M, a 617.13% increase year-over-year.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-07-04 was $4.83M, a 215.22% increase year-over-year.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-04-04 was $910.00K, a 50.97% decline year-over-year.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $12.02M, a 18.27% decline from fiscal 2015.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $14.71M, a 107.94% increase from fiscal 2013.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $7.08M, a 287.25% increase from fiscal 2012.
- USANA HEALTH SCIENCES, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $1.83M.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2016-01-02 | $2.44M 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 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $8.68M derived: sum of 2 quarters · filed 2015-11-12 | $9.59M 10-Q · filed 2015-11-12 | $20.38M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-07-04 | $4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $5.74M 10-Q · filed 2015-08-12 | $16.52M derived: sum of 3 quarters · filed 2017-03-01 | $17.06M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-04-04 | $910.00K 10-Q · filed 2015-05-13 | $11.70M derived: sum of 2 quarters · filed 2017-03-01 | $12.23M derived: sum of 3 quarters · filed 2017-03-01 | $13.77M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-01-03 | $10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $11.32M derived: sum of 2 quarters · filed 2017-03-01 | $12.86M derived: sum of 3 quarters · filed 2017-03-01 | $14.71M 10-K · filed 2017-03-01 | |
| 2014-09-27 | $537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.07M derived: sum of 2 quarters · filed 2014-11-06 | $3.92M 10-Q · filed 2014-11-06 | $4.23M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.39M 10-Q · filed 2014-08-05 | $3.69M derived: sum of 3 quarters · filed 2016-03-01 | $9.08M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-29 | $1.86M 10-Q · filed 2014-05-07 | $2.16M derived: sum of 2 quarters · filed 2016-03-01 | $7.55M derived: sum of 3 quarters · filed 2016-03-01 | $8.88M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-28 | $306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $5.69M derived: sum of 2 quarters · filed 2016-03-01 | $7.03M derived: sum of 3 quarters · filed 2016-03-01 | $7.08M 10-K · filed 2016-03-01 | $7.10M 10-K · filed 2014-03-13 |
| 2013-09-28 | $5.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $6.72M derived: sum of 2 quarters · filed 2013-11-07 | $6.77M 10-Q · filed 2013-11-07 | $7.08M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-06-29 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.38M 10-Q · filed 2013-08-08 | $1.69M derived: sum of 3 quarters · filed 2015-03-17 | $2.88M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-03-30 | $48.00K 10-Q · filed 2013-05-07 | $358.00K derived: sum of 2 quarters · filed 2015-03-17 | $1.54M derived: sum of 3 quarters · filed 2015-03-17 | $1.70M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2012-12-29 | $310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $1.49M derived: sum of 2 quarters · filed 2015-03-17 | $1.65M derived: sum of 3 quarters · filed 2015-03-17 | $1.83M 10-K · filed 2015-03-17 | $2.20M 10-K · filed 2013-03-11 |
| 2012-09-29 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.34M derived: sum of 2 quarters · filed 2013-08-08 | $1.52M 10-Q · filed 2012-11-07 | $1.51M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $336.00K 10-Q · filed 2013-08-08 | $328.00K derived: sum of 3 quarters · filed 2014-03-13 | -$30.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-03-31 | $176.00K 10-Q · filed 2013-05-07 | $168.00K derived: sum of 2 quarters · filed 2014-03-13 | -$190.00K derived: sum of 3 quarters · filed 2014-03-13 | -$176.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2011-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$366.00K derived: sum of 2 quarters · filed 2014-03-13 | -$352.00K derived: sum of 3 quarters · filed 2014-03-13 | -$317.00K 10-K · filed 2014-03-13 | |
| 2011-10-01 | -$358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$344.00K derived: sum of 2 quarters · filed 2012-11-07 | -$309.00K 10-Q · filed 2012-11-07 | -$511.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-07-02 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $49.00K 10-Q · filed 2012-08-08 | -$153.00K derived: sum of 3 quarters · filed 2013-03-11 | -$141.00K derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-04-02 | $35.00K 10-Q · filed 2012-05-10 | -$167.00K derived: sum of 2 quarters · filed 2013-03-11 | -$155.00K derived: sum of 3 quarters · filed 2013-03-11 | ||
| 2011-01-01 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$190.00K derived: sum of 2 quarters · filed 2013-03-11 | -$152.00K 10-K · filed 2013-03-11 | ||
| 2010-10-02 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $50.00K 10-Q · filed 2011-11-09 | |||
| 2010-07-03 | $38.00K 10-Q · filed 2011-08-10 | ||||
| 2010-01-02 | -$319.00K 10-K · filed 2012-03-14 |
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