NU SKIN ENTERPRISES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Nu Skin Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Nu Skin Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.1M, a 40.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $47.1M +$13.6M +40.5% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $33.6M -$46.6M -58.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $80.2M +$12.8M +19.1% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $67.3M -$9.7M -12.6% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $77M +$8.35M +12.1% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $68.7M +$11.8M +20.7% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $56.9M +$47.8M +523% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $9.14M -$40.1M -81.5% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $49.3M +$13.3M +36.9% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $36M +$25.2M +233% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $10.8M +$21.3M Dec 31, 2013 10-K 2015-03-02
Q4 2012 -$10.5M +$1.09M +9.38% Dec 31, 2012 10-K 2014-03-18
Q4 2011 -$11.6M -$260K -2.29% Dec 31, 2011 10-K 2013-02-27
Q4 2010 -$11.4M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.