USANA Health Sciences USNA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by USANA Health Sciences in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: USANA Health Sciences’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is USANA Health Sciences's deferred tax assets and other non-current assets?
- USANA Health Sciences (USNA) reported deferred tax assets and other non-current assets of $57.92M in Q1 2026.
- How has USANA Health Sciences's deferred tax assets and other non-current assets changed year-over-year?
- USANA Health Sciences's deferred tax assets and other non-current assets decreased by 4.6% year-over-year, from $60.74M to $57.92M.
- What is the long-term trend for USANA Health Sciences's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), USANA Health Sciences's deferred tax assets and other non-current assets has grown at a -0.2% compound annual growth rate (CAGR), from $62.35M to $61.81M.