USANA HEALTH SCIENCES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Usana Health Sciences Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Usana Health Sciences Inc Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $4.73M, a 0.42% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.73M -$20K -0.42% Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $4.65M -$143K -2.98% Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $5.11M -$462K -8.29% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $4.55M +$481K +11.8% Dec 30, 2023 10-Q 2024-11-05
Q3 2023 $4.75M -$54K -1.13% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $4.8M -$346K -6.73% Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $5.58M -$5.84M -51.2% Apr 1, 2023 10-Q 2023-05-09
Q4 2022 $4.07M -$3.43M -45.7% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $4.8M -$3.04M -38.8% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $5.14M +$336K +6.99% Jul 2, 2022 10-Q 2022-08-09
Q1 2022 $11.4M -$2.56M -18.3% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $7.5M -$4.51M -37.6% Jan 1, 2022 10-K 2023-02-28
Q3 2021 $7.84M -$408K -4.95% Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $4.81M -$1.78M -27% Jul 3, 2021 10-Q 2021-08-11
Q1 2021 $14M +$245K +1.78% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $12M $0 0% Jan 2, 2021 10-K 2022-03-01
Q3 2020 $8.25M Sep 26, 2020 10-Q 2020-11-03
Q2 2020 $6.58M Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $13.7M Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $12M -$1.36M -10.2% Jan 2, 2020 10-K 2021-03-02
Q4 2018 $13.4M Dec 29, 2018 10-K 2020-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.