Nature’s Sunshine Products, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES (Narrative) (Details)

v3.22.4

INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Anticipated change in unrecognized tax benefits
U.S. tax impact of foreign operations	(8.60%)	(6.30%)
Deferred tax assets, valuation allowance	$ 18,049	$ 8,650
Decrease in valuation allowance, deferred tax asset	9,400
Foreign tax and withholding credits	15,392	14,116
Net operating losses	5,060	4,861
Unrecognized tax benefits that would impact effective tax rate	200	0
Unrecognized tax benefits, income tax penalties and interest accrued	100	0
Unrecognized tax benefits, income tax penalties and interest expense period decrease	100	36
Liability related to unrecognized tax benefits	209	0
Income tax benefit resulting from lapse of applicable statute of limitations	0	$ 100
Domestic Tax Authority
Anticipated change in unrecognized tax benefits
Decrease in valuation allowance, deferred tax asset	7,500
Foreign Tax Authority
Anticipated change in unrecognized tax benefits
Decrease in valuation allowance, deferred tax asset	1,900
Foreign tax and withholding credits	$ 15,000

- Definition

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