MANNATECH INC Deferred Tax Liabilities, Property, Plant and Equipment
MANNATECH INC (MTEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $30.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $164.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $161.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $30.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $55.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $164.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $161.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $270.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $383.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $178.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $267.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $266.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $178.00K 10-K · filed 2018-03-26 |
| 2015-12-31 | $1.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $2.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $2.00K 10-K · filed 2015-03-10 |
| 2012-12-31 | $2.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |
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