Usana Health Sciences USNA
NYSE USNA
$13.08 -0.74 (-5.35%)
At close: Nov 10, 2026 · 4:00 PM EST

Usana Health Sciences (USNA) Current Deferred Tax Assets (2009 - 2016)

Updated

Usana Health Sciences (USNA) recorded Current Deferred Tax Assets of $9.67 million in Q4 2015.

Analysis

Usana Health Sciences (USNA) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Starting with Q4 2010, Usana Health Sciences' Current Deferred Tax Assets history includes 6 quarters.

  • Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 41.4% (FY2010 to FY2015).
  • Across earlier years, Current Deferred Tax Assets came in at $8.59 million in FY2013 (+101.8%), $4.26 million in FY2012 (+28.2%) and $3.32 million in FY2011 (+94.0%).
  • The Q4 2015 figure is the lowest quarterly Current Deferred Tax Assets since Q4 2013.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 390.78 Bn 342.58 Bn 11.60 Bn
2 Colgate Palmolive 77.96 Bn 72.79 Bn 3.23 Bn
3 Estee Lauder Companies 41.21 Bn 28.31 Bn 2.81 Bn
4 Kenvue 37.02 Bn 32.73 Bn 2.31 Bn
5 Kimberly Clark 36.84 Bn 32.92 Bn 1.44 Bn
6 Church & Dwight 26.38 Bn 24.77 Bn 749.40 Mn
7 Clorox 12.88 Bn 11.29 Bn 770.00 Mn
8 e.l.f. Beauty 7.00 Bn 5.82 Bn 370.22 Mn
9 Reynolds Consumer Products 5.26 Bn 4.95 Bn 236.00 Mn
10 Usana Health Sciences 241.50 Mn 284.83 Mn 157.17 Mn
Historic Data

Historic Data

Download Data
DateValue
Jan 2, 2016 9.67 Mn
Jan 3, 2015 9.68 Mn
Dec 28, 2013 8.59 Mn
Dec 29, 2012 4.26 Mn
Dec 31, 2011 3.32 Mn
Jul 2, 2011 2.61 Mn
Apr 2, 2011 2.36 Mn
Jan 1, 2011 1.71 Mn
Oct 2, 2010 2.62 Mn
Jul 3, 2010 2.52 Mn
Apr 3, 2010 2.22 Mn
Jan 2, 2010 2.12 Mn
Oct 3, 2009 2.53 Mn
Jul 4, 2009 2.70 Mn
Apr 4, 2009 2.64 Mn
API Access

Usana Health Sciences Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=USNA&period=max&api_key=YOUR_API_KEY