MANNATECH INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MANNATECH INC (MTEX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-14
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $700.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | $600.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $800.00K 10-K · filed 2015-03-10 |
| 2013-12-31 | $700.00K 10-K · filed 2014-03-18 |
| 2012-12-31 | $3.00M 10-K · filed 2013-03-28 |
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