MANNATECH INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MANNATECH INC (MTEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- MANNATECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.80M.
- MANNATECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.40M, a 780.00% decline from fiscal 2023.
- MANNATECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $500.00K, a 73.68% decline from fiscal 2022.
- MANNATECH INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-04-15 |
| 2024-12-31 | -$3.40M 10-K · filed 2026-04-15 |
| 2023-12-31 | $500.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.90M 10-K · filed 2024-03-28 |
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