Usana Health Sciences (USNA) Current Deferred Tax Assets (2011 - 2022)

Usana Health Sciences (USNA) has 10 years of Current Deferred Tax Assets data on file, last reported at $2.3 million in Q1 2022.

• Current Deferred Tax Assets for Q1 2022 came in at $2.3 million, up 9.34% year-over-year; the trailing twelve-month figure through Jan 2022 was $2.3 million (up 9.34% YoY), and the FY2022 annual result was $2.3 million, up 9.34% from the prior year.
• Current Deferred Tax Assets rose to $2.3 million in Q1 2022 per USNA's latest filing, 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.
• A 4-year average of $2.0 million and a median of $2.1 million in 2018 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2018 and 2021: Current Deferred Tax Assets sank 32.24% in 2018, then gained 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.
• Business Quant data shows USNA's Current Deferred Tax Assets at $2.3 million in Q1 2022, $2.1 million in Q1 2021, and $1.7 million in Q4 2019.