MANNATECH INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mannatech Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Mannatech Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6K, a 98.6% decline year-over-year.
  • Mannatech Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$159K, a 231% decline from 2023.
  • Mannatech Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $121K, a 90.1% decline from 2022.
  • Mannatech Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.23M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$159K -$280K -231% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $121K -$1.11M -90.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
2022 $1.23M +$2.95M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$1.73M -$1.45M -517% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 -$280K -$1.34M -126% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $1.06M -$103K -8.83% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $1.17M -$976K -45.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $2.14M +$3.61M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 -$1.47M -$1.63M -1036% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 $157K +$1.86M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-14
2014 -$1.7M +$369K +17.9% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 -$2.07M -$2.45M -634% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-10
2012 $387K +$932K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-18
2011 -$545K +$1.5M +73.3% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$2.04M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.