MANNATECH INC Deferred Tax Assets, Operating Loss Carryforwards
MANNATECH INC (MTEX) had Deferred Tax Assets, Operating Loss Carryforwards of $5.74 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.74M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $4.67M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $4.63M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $4.96M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $5.31M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $7.08M 10-K · filed 2022-03-15 | $296.00K 10-K · filed 2021-03-19 |
| 2019-12-31 | $509.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $584.00K 10-K · filed 2020-03-26 | $0.00 10-K · filed 2019-03-11 |
| 2017-12-31 | $1.51M 10-K · filed 2019-03-11 | $6.55M 10-K · filed 2018-03-26 |
| 2016-12-31 | $6.02M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $5.38M 10-K · filed 2017-03-14 |
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