USANA HEALTH SCIENCES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Usana Health Sciences Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Usana Health Sciences Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $1.07M, a 25.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.07M -$376K -25.9% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $1.45M +$442K +43.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.01M -$520K -34% Jan 1, 2022 10-K 2024-02-27
Q4 2020 $1.53M +$968K +173% Jan 2, 2021 10-K 2024-02-27
Q4 2019 $560K +$278K +98.6% Dec 28, 2019 10-K 2023-02-28
Q4 2018 $282K +$282K Dec 29, 2018 10-K 2022-03-01
Q4 2017 $0 $0 Dec 30, 2017 10-K 2021-03-02
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-03-01
Q4 2015 $0 $0 Jan 2, 2016 10-K 2017-03-01
Q4 2014 $0 $0 Jan 3, 2015 10-K 2016-03-01
Q4 2013 $0 $0 Dec 28, 2013 10-K 2015-03-17
Q4 2012 $0 Dec 29, 2012 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.