Usana Health Sciences (USNA) Curent Deferred Tax Liability (2011 - 2016)

Usana Health Sciences (USNA) has 5 years of Curent Deferred Tax Liability data on file, last reported at $4.4 million in Q1 2016.

• Curent Deferred Tax Liability for Q1 2016 came in at $4.4 million, down 15.83% year-over-year; the trailing twelve-month figure through Jan 2016 was $4.4 million (down 15.83% YoY), and the FY2016 annual result was $4.4 million, down 15.83% from the prior year.
• Curent Deferred Tax Liability eased to $4.4 million in Q1 2016 per USNA's latest filing, from $5.3 million in the prior quarter.
• Over five years, Curent Deferred Tax Liability peaked at $5.3 million in Q1 2015 and troughed at $1.4 million in Q4 2012.
• A 4-year average of $4.0 million and a median of $4.8 million in 2013 frame the typical range for Curent Deferred Tax Liability.
• The sharpest annual moves came in 2013 and 2016: Curent Deferred Tax Liability surged 266.86% in 2013, then retreated 15.83% in 2016.
• A 4-year view of Curent Deferred Tax Liability shows it stood at $1.4 million in 2012, then surged by 266.86% to $5.1 million in 2013, then rose by 3.91% to $5.3 million in 2015, then dropped by 15.83% to $4.4 million in 2016.
• Business Quant data shows USNA's Curent Deferred Tax Liability at $4.4 million in Q1 2016, $5.3 million in Q1 2015, and $5.1 million in Q4 2013.