MANNATECH INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Mannatech Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.3M, a 5.36% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.3M +$524K +5.36% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $9.77M +$1.84M +23.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $7.93M -$4M -33.5% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $11.9M -$442K -3.57% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $12.4M -$418K -3.27% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $12.8M +$1.36M +11.9% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $11.4M +$2.98M +35.2% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $8.46M -$570K -6.31% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $9.03M -$717K -7.36% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $9.75M +$15M Dec 31, 2014 10-K 2016-03-15
Q4 2013 -$5.26M -$13.8M -162% Dec 31, 2013 10-K 2015-03-10
Q4 2012 $8.52M -$984K -10.4% Dec 31, 2012 10-K 2014-03-18
Q4 2011 $9.5M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.