MANNATECH INC Deferred Tax Assets, Unrealized Currency Losses
MANNATECH INC (MTEX) had Deferred Tax Assets, Unrealized Currency Losses of $457.00 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
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $457.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $53.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $410.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $225.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $457.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $53.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $410.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $225.00K 10-K · filed 2024-03-28 |
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