Deferred Tax Assets, Valuation Allowance of MANNATECH INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MANNATECH INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MANNATECH INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,862,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MANNATECH INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,862,000 -$3,434,000 -33% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $10,296,000 +$524,000 +5.4% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $9,772,000 +$1,838,000 +23% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $7,934,000 -$3,999,000 -34% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $11,933,000 -$442,000 -3.6% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $12,375,000 -$418,000 -3.3% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $12,793,000 +$1,357,000 +12% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $11,436,000 +$2,978,000 +35% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $8,458,000 -$570,000 -6.3% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q4 2015 $9,028,000 -$717,000 -7.4% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $9,745,000 +$15,009,000 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $5,264,000 -$13,783,000 -162% 31 Dec 2013 10-K 10 Mar 2015 2014 FY
Q4 2012 $8,519,000 -$984,000 -10% 31 Dec 2012 10-K 18 Mar 2014 2013 FY
Q4 2011 $9,503,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.