USANA HEALTH SCIENCES, INC. Undistributed Earnings of Domestic Subsidiaries
USANA HEALTH SCIENCES, INC. (USNA) had Undistributed Earnings of Domestic Subsidiaries of $19.60 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries
us-gaap:UndistributedEarningsOfDomesticSubsidiaries · last filed 2017-03-01
- 2016-12-31: Undistributed Earnings of Domestic Subsidiaries $19.60M.
- 2016-01-02: Undistributed Earnings of Domestic Subsidiaries $18.16M.
- 2015-01-03: Undistributed Earnings of Domestic Subsidiaries $12.30M.
- 2013-12-28: Undistributed Earnings of Domestic Subsidiaries $10.20M.
| Period end | Undistributed Earnings of Domestic Subsidiaries |
|---|---|
| 2016-12-31 | $19.60M 10-K · filed 2017-03-01 |
| 2016-01-02 | $18.16M 10-K · filed 2016-03-01 |
| 2015-01-03 | $12.30M 10-K · filed 2015-03-17 |
| 2013-12-28 | $10.20M 10-K · filed 2014-03-13 |
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