EX-99.1 8 mtex10-kexh9912022.htm EX-99.1 Document


Exhibit 99.1

MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

  Additions 
 Balance at
Beginning of
Year
Charged to
Costs and
Expenses
Charged to
other
Accounts
DeductionsBalance at
End of Year
Year Ended December 31, 2021     
Deducted from asset accounts:     
Allowance for doubtful accounts$817 246 — (76)$987 
Allowance for obsolete inventories$471 638 — (662)$447 
Valuation allowance for deferred tax assets$11,933 (3,999)— — $7,934 
Included in accrued expenses:    
Reserve for sales returns$71 767 — (783)$55 
Year Ended December 31, 2022     
Deducted from asset accounts:     
Allowance for doubtful accounts$987 (26)— 12 $973 
Allowance for obsolete inventories$447 543 — (573)$417 
Valuation allowance for deferred tax assets$7,934 1,838 — — $9,772 
Included in accrued expenses:    
Reserve for sales returns$55 779 — (775)$59