MANNATECH INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mannatech Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 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 2023 was $121K, a 90.1% decline from 2022.
  • Mannatech Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.23M.
  • Mannatech Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.73M, a 517% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6K -$431K -98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $437K +$352K +414% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $85K -$57K -40.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $142K +$274K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$132K -$332K -166% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 $200K +$1.32M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 -$1.12M -$931K -498% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$187K -$215K -768% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $28K +$29K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$1K* Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2012 -$95K +$549K +85.2% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q1 2011 -$644K +$65K +9.17% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$709K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.