MANNATECH INC Deferred Income Tax Assets, Net
MANNATECH INC (MTEX) had Deferred Income Tax Assets, Net of $0 as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Assets, Net $0.00.
- 2025-12-31: Deferred Income Tax Assets, Net $0.00.
- 2025-09-30: Deferred Income Tax Assets, Net $1.78M.
- 2025-03-31: Deferred Income Tax Assets, Net $1.83M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-12 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $1.78M 10-Q · filed 2025-11-12 | |
| 2025-03-31 | $1.83M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $1.77M 10-K · filed 2026-04-15 | |
| 2024-09-30 | $1.91M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $1.69M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $1.60M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $1.61M 10-K · filed 2025-03-26 | |
| 2023-09-30 | $1.20M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $1.16M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $1.06M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $1.50M 10-Q · filed 2023-11-07 | |
| 2022-09-30 | $2.97M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $2.79M 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $2.74M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $2.83M 10-Q · filed 2022-11-08 | $2.83M 10-K · filed 2022-03-15 |
| 2021-09-30 | $1.05M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $1.09M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $1.05M 10-Q · filed 2021-05-11 | |
| 2020-12-31 | $1.18M 10-K · filed 2022-03-15 | |
| 2020-09-30 | $963.00K 10-Q · filed 2020-11-10 | |
| 2020-06-30 | $991.00K 10-Q · filed 2020-08-11 | |
| 2020-03-31 | $1.01M 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $881.00K 10-K · filed 2021-03-19 | |
| 2019-09-30 | $929.00K 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $1.48M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $1.73M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $1.93M 10-K · filed 2020-03-26 | |
| 2018-09-30 | $4.46M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $5.63M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $5.36M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $4.24M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $5.37M 10-K · filed 2018-03-26 |
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