NuSkin Enterprises NUS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NuSkin Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: NuSkin Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NuSkin Enterprises's deferred tax assets?
- NuSkin Enterprises (NUS) reported deferred tax assets of $171.8M in Q1 2026.
- How has NuSkin Enterprises's deferred tax assets changed year-over-year?
- NuSkin Enterprises's deferred tax assets decreased by 2.1% year-over-year, from $175.5M to $171.8M.
- What is the long-term trend for NuSkin Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), NuSkin Enterprises's deferred tax assets has grown at a 37.6% compound annual growth rate (CAGR), from $34.8M to $171.4M.
- 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.