USANA HEALTH SCIENCES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
USANA HEALTH SCIENCES, INC. (USNA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.53 million as of 2021-01-02, per its 10-K filed 2021-03-02.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-03-02
- 2021-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.53M.
- 2019-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $560.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-01-02 | $1.53M 10-K · filed 2021-03-02 |
| 2019-12-28 | $560.00K 10-K · filed 2021-03-02 |
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