MANNATECH INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MANNATECH INC (MTEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-11
- MANNATECH INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MANNATECH INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $436.00K, a 246.03% increase from fiscal 2016.
- MANNATECH INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $126.00K, a 77.46% increase from fiscal 2015.
- MANNATECH INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $71.00K, a 51.06% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-11 | |
| 2017-12-31 | $436.00K 10-K · filed 2019-03-11 | $576.00K 10-K · filed 2018-03-26 |
| 2016-12-31 | $126.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $71.00K 10-K · filed 2017-03-14 | |
| 2014-12-31 | $47.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $3.03M 10-K · filed 2015-03-10 | |
| 2012-12-31 | $1.08M 10-K · filed 2014-03-18 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |
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