MANNATECH INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MANNATECH INC (MTEX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $262.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $262.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $290.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $249.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $240.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $262.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $290.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $249.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $240.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $242.00K 10-K · filed 2023-03-17 | |
| 2020-12-31 | $296.00K 10-K · filed 2022-03-15 | $922.00K 10-K · filed 2021-03-19 |
| 2019-12-31 | $1.67M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-26 | $584.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | $464.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $715.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $684.00K 10-K · filed 2017-03-14 | |
| 2014-12-31 | $628.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $520.00K 10-K · filed 2015-03-10 | |
| 2012-12-31 | $491.00K 10-K · filed 2014-03-18 | |
| 2011-12-31 | $684.00K 10-K · filed 2013-03-28 |
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