Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Mannatech (MTEX) Long-Term Deferred Tax (2016 - 2025)

Mannatech's Long-Term Deferred Tax history spans 17 years, with the latest figure at $1.8 million for Q3 2025.

  • Quarterly results put Long-Term Deferred Tax at $1.8 million for Q3 2025, down 6.8% from a year ago — trailing twelve months through Sep 2025 was $1.8 million (down 6.8% YoY), and the annual figure for FY2024 was $1.8 million, up 9.87%.
  • Long-Term Deferred Tax for Q3 2025 was $1.8 million at Mannatech, down from $1.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.0 million in Q3 2022 to a low of $1.1 million in Q1 2021.
  • The 5-year median for Long-Term Deferred Tax is $1.7 million (2023), against an average of $1.8 million.
  • The sharpest move saw Long-Term Deferred Tax soared 181.52% in 2022, then crashed 61.17% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $2.8 million in 2021, then crashed by 46.87% to $1.5 million in 2022, then rose by 7.33% to $1.6 million in 2023, then rose by 9.87% to $1.8 million in 2024, then increased by 0.73% to $1.8 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $1.8 million, $1.8 million, and $1.8 million for Q3 2025, Q1 2025, and Q4 2024 respectively.