Nature's Sunshine Products NATR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Nature's Sunshine Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Nature's Sunshine Products’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nature's Sunshine Products's deferred tax assets?
- Nature's Sunshine Products (NATR) reported deferred tax assets of $799K in Q1 2026.
- How has Nature's Sunshine Products's deferred tax assets changed year-over-year?
- Nature's Sunshine Products's deferred tax assets decreased by 31.1% year-over-year, from $1.16M to $799K.
- What is the long-term trend for Nature's Sunshine Products's deferred tax assets?
- Over 5 years (2020 to 2025), Nature's Sunshine Products's deferred tax assets has grown at a -7.3% compound annual growth rate (CAGR), from $1.39M to $954K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.