Unrecognized Tax Benefits of USANA HEALTH SCIENCES INC from 29 Dec 2012 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
USANA HEALTH SCIENCES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Dec 2012 to 28 Dec 2024.
  • USANA HEALTH SCIENCES INC Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $1,187,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

USANA HEALTH SCIENCES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,187,000 +$113,000 +11% 28 Dec 2024 10-K 12 Mar 2025 2023 FY
Q4 2023 $1,074,000 -$376,000 -26% 30 Dec 2023 10-K 12 Mar 2025 2023 FY
Q4 2022 $1,450,000 +$442,000 +44% 31 Dec 2022 10-K 12 Mar 2025 2023 FY
Q4 2021 $1,008,000 -$520,000 -34% 01 Jan 2022 10-K 12 Mar 2025 2023 FY
Q4 2020 $1,528,000 +$968,000 +173% 02 Jan 2021 10-K 27 Feb 2024 2023 FY
Q4 2019 $560,000 +$278,000 +99% 28 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $282,000 +$282,000 29 Dec 2018 10-K 01 Mar 2022 2022 FY
Q4 2017 $0 $0 30 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 01 Mar 2017 2016 FY
Q4 2015 $0 $0 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $0 $0 03 Jan 2015 10-K 01 Mar 2016 2015 FY
Q4 2013 $0 $0 28 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $0 29 Dec 2012 10-K 13 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.