Deferred Tax Assets, Gross of e.l.f. Beauty, Inc. from 31 Dec 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
e.l.f. Beauty, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Mar 2025.
  • e.l.f. Beauty, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $45,540,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

e.l.f. Beauty, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $45,540,000 +$10,665,000 +31% 31 Mar 2025 10-K 29 May 2025 2025 FY
Q1 2024 $34,875,000 +$7,579,000 +28% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q1 2023 $27,296,000 +$3,013,000 +12% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $24,283,000 +$2,072,000 +9.3% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $22,211,000 31 Mar 2021 10-K 26 May 2022 2022 FY
Q4 2017 $9,316,000 -$4,936,000 -35% 31 Dec 2017 10-K 01 Mar 2018 2017 FY
Q4 2016 $14,252,000 +$7,875,000 +123% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $6,377,000 31 Dec 2015 10-K 15 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.