USANA HEALTH SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
USANA HEALTH SCIENCES, INC. (USNA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$38.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-02-28
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$38.00K.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$1.19M.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$2.20M.
- USANA HEALTH SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$332.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2017-12-30 | -$38.00K 10-K · filed 2018-02-28 | |
| 2016-12-31 | -$1.19M 10-K · filed 2018-02-28 | $1.00K 10-K · filed 2017-03-01 |
| 2016-01-02 | -$2.20M 10-K · filed 2018-02-28 | -$821.00K 10-K · filed 2016-03-01 |
| 2015-01-03 | -$332.00K 10-K · filed 2017-03-01 | -$625.00K 10-K · filed 2015-03-17 |
| 2013-12-28 | -$552.00K 10-K · filed 2016-03-01 | -$758.00K 10-K · filed 2014-03-13 |
| 2012-12-29 | -$669.00K 10-K · filed 2015-03-17 | -$1.01M 10-K · filed 2013-03-11 |
| 2011-12-31 | -$188.00K 10-K · filed 2014-03-13 | |
| 2011-01-01 | -$761.00K 10-K · filed 2013-03-11 |
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