USANA Health Sciences USNA Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- USANA Health Sciences (USNA) reported deferred tax assets of $25.16M in Q1 2026.
- How has USANA Health Sciences's deferred tax assets changed year-over-year?
- USANA Health Sciences's deferred tax assets increased by 33.5% year-over-year, from $18.84M to $25.16M.
- What is the long-term trend for USANA Health Sciences's deferred tax assets?
- Over 5 years (2020 to 2025), USANA Health Sciences's deferred tax assets has grown at a 42.4% compound annual growth rate (CAGR), from $4.64M to $27.21M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.