USANA HEALTH SCIENCES, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
USANA HEALTH SCIENCES, INC. (USNA) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $856.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-03-01
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $856.00K, a 10.08% decline from fiscal 2016.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $952.00K, a 7.33% increase from fiscal 2015.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $887.00K, a 47.82% decline from fiscal 2013.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $1.70M, a 35.87% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2016-12-31 | $856.00K 10-K · filed 2017-03-01 |
| 2016-01-02 | $952.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $887.00K 10-K · filed 2017-03-01 |
| 2013-12-28 | $1.70M 10-K · filed 2016-03-01 |
| 2012-12-29 | $2.65M 10-K · filed 2015-03-17 |
| 2011-12-31 | $1.58M 10-K · filed 2014-03-13 |
| 2011-01-01 | $1.32M 10-K · filed 2013-03-11 |
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