What is NuSkin Enterprises's deferred tax assets, net?

NuSkin Enterprises (NUS) reported deferred tax assets, net of $171.8M in Q1 2026.

How has NuSkin Enterprises's deferred tax assets, net changed year-over-year?

NuSkin Enterprises's deferred tax assets, net 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, net?

Over 5 years (2020 to 2025), NuSkin Enterprises's deferred tax assets, net has grown at a 37.6% compound annual growth rate (CAGR), from $34.8M to $171.4M.

NuSkin Enterprises NUS Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

The Travelers CompaniesTRV

$887M-49.7%

PNC Financial ServicesPNC

$814M-54.5%

Bank of AmericaBAC

$15B-8.3%

eBayEBAY

$1.49B-2.9%

3MMMM

$3.3B—

Rockwell AutomationROK

$556M+16.6%

Other financials

Income statement

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Revenue$320.6M-12.0%

Gross profit$214.5M-13.2%

Operating income$4.0M+141%

Net income$1.8M-98.3%

EPS (diluted)$0.04-98.1%

Balance sheet

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Cash & equivalents$198.7M-2.5%

Total debt$303.6M-8.2%

Total equity$794.1M+5.3%

Total assets$1.4B-1.1%

Cash flow

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Operating cash flow-$3.9M-1,107%

CapEx$13.7M+1.0%

Free cash flow-$17.6M-33.6%

Valuation

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Market cap$256.35M-38.2%

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, net?: NuSkin Enterprises (NUS) reported deferred tax assets, net of $171.8M in Q1 2026.
How has NuSkin Enterprises's deferred tax assets, net changed year-over-year?: NuSkin Enterprises's deferred tax assets, net 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, net?: Over 5 years (2020 to 2025), NuSkin Enterprises's deferred tax assets, net has grown at a 37.6% compound annual growth rate (CAGR), from $34.8M to $171.4M.