Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Usana Health Sciences (USNA) Current Deferred Tax Assets (2016 - 2022)

Usana Health Sciences has reported Current Deferred Tax Assets over the past 10 years, most recently at $2.3 million for Q1 2022.

  • Quarterly Current Deferred Tax Assets rose 9.34% to $2.3 million in Q1 2022 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Jan 2022, up 9.34% year-over-year, with the annual reading at $2.3 million for FY2022, 9.34% up from the prior year.
  • Current Deferred Tax Assets was $2.3 million for Q1 2022 at Usana Health Sciences, up from $2.1 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $2.3 million in Q1 2022 and troughed at $1.7 million in Q4 2019.
  • The 4-year median for Current Deferred Tax Assets is $2.1 million (2018), against an average of $2.0 million.
  • Year-over-year, Current Deferred Tax Assets tumbled 32.24% in 2018 and then grew 24.24% in 2021.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $2.0 million in 2018, then decreased by 18.05% to $1.7 million in 2019, then grew by 24.24% to $2.1 million in 2021, then grew by 9.34% to $2.3 million in 2022.
  • Per Business Quant, the three most recent readings for USNA's Current Deferred Tax Assets are $2.3 million (Q1 2022), $2.1 million (Q1 2021), and $1.7 million (Q4 2019).