MANNATECH INC Deferred Income Tax Liabilities, Net
MANNATECH INC (MTEX) had Deferred Income Tax Liabilities, Net of $9.75 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $9.75M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $9.75M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $9.75M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $9.75M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $9.75M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $9.75M 10-Q · filed 2026-08-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 |
| 2021-12-31 | $3.00K 10-K · filed 2022-03-15 |
| 2021-09-30 | $3.00K 10-Q · filed 2021-11-12 |
| 2021-06-30 | $3.00K 10-Q · filed 2021-08-12 |
| 2021-03-31 | $3.00K 10-Q · filed 2021-05-11 |
| 2020-12-31 | $3.00K 10-K · filed 2022-03-15 |
| 2020-09-30 | $3.00K 10-Q · filed 2020-11-10 |
| 2020-06-30 | $3.00K 10-Q · filed 2020-08-11 |
| 2020-03-31 | $3.00K 10-Q · filed 2020-05-12 |
| 2019-12-31 | $3.00K 10-K · filed 2021-03-19 |
| 2019-09-30 | $3.00K 10-Q · filed 2019-11-08 |
| 2019-06-30 | $3.00K 10-Q · filed 2019-08-07 |
| 2019-03-31 | $3.00K 10-Q · filed 2019-05-06 |
| 2018-12-31 | $3.00K 10-K · filed 2020-03-26 |
| 2018-09-30 | $1.10M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $1.10M 10-Q · filed 2018-08-06 |
| 2018-03-31 | $1.15M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $1.15M 10-K · filed 2019-03-11 |
| 2016-12-31 | $29.00K 10-K · filed 2018-03-26 |
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