MANNATECH INC Deferred Tax Liabilities, Prepaid Expenses
MANNATECH INC (MTEX) had Deferred Tax Liabilities, Prepaid Expenses of $257.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $257.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $281.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $202.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $41.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $257.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $281.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $202.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $41.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $111.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $131.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $147.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $262.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $239.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $380.00K 10-K · filed 2018-03-26 |
| 2015-12-31 | $406.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $413.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $396.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | $576.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $528.00K 10-K · filed 2013-03-28 |
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