MANNATECH INC Deferred Tax Liabilities, Net, Current
MANNATECH INC (MTEX) had Deferred Tax Liabilities, Net, Current of $0 as of 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2017-03-14
- 2016-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2016-09-30: Deferred Tax Liabilities, Net, Current $85.00K.
- 2016-06-30: Deferred Tax Liabilities, Net, Current $85.00K.
- 2016-03-31: Deferred Tax Liabilities, Net, Current $85.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-14 |
| 2016-09-30 | $85.00K 10-Q · filed 2016-11-08 |
| 2016-06-30 | $85.00K 10-Q · filed 2016-08-09 |
| 2016-03-31 | $85.00K 10-Q · filed 2016-05-10 |
| 2015-12-31 | $84.00K 10-K · filed 2017-03-14 |
| 2015-09-30 | $119.00K 10-Q · filed 2015-11-10 |
| 2015-06-30 | $129.00K 10-Q · filed 2015-08-04 |
| 2015-03-31 | $147.00K 10-Q · filed 2015-05-12 |
| 2014-12-31 | $123.00K 10-K · filed 2016-03-15 |
| 2014-09-30 | $116.00K 10-Q · filed 2014-11-04 |
| 2014-06-30 | $102.00K 10-Q · filed 2014-08-05 |
| 2014-03-31 | $119.00K 10-Q · filed 2014-05-05 |
| 2013-12-31 | $114.00K 10-K · filed 2015-03-10 |
| 2013-09-30 | $291.00K 10-Q · filed 2013-11-13 |
| 2013-06-30 | $271.00K 10-Q · filed 2013-08-07 |
| 2013-03-31 | $177.00K 10-Q · filed 2013-05-13 |
| 2012-12-31 | $179.00K 10-K · filed 2014-03-18 |
| 2012-09-30 | $203.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $209.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $198.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $185.00K 10-K · filed 2013-03-28 |
| 2011-09-30 | $205.00K 10-Q · filed 2011-11-03 |
| 2011-06-30 | $159.00K 10-Q · filed 2011-08-04 |
| 2011-03-31 | $211.00K 10-Q · filed 2011-05-05 |
| 2010-12-31 | $243.00K 10-K · filed 2012-03-29 |
| 2010-09-30 | $423.00K 10-Q · filed 2010-11-04 |
| 2010-06-30 | $423.00K 10-Q · filed 2010-08-05 |
| 2010-03-31 | $423.00K 10-Q · filed 2010-05-06 |
| 2009-12-31 | $274.00K 10-K · filed 2011-03-10 |
| 2009-09-30 | $225.00K 10-Q/A · filed 2009-11-05 |
| 2008-12-31 | $192.00K 10-K · filed 2010-03-11 |
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