Deferred Tax Assets, Valuation Allowance of Beauty Health Co from 31 Dec 2020 to 31 Dec 2025

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
Beauty Health Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Beauty Health Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $34,840,000, a 1.7% increase 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 (%)

Beauty Health Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,840,000 +$596,000 +1.7% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $34,244,000 +$1,005,000 +3% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $33,239,000 +$18,400,000 +124% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $14,839,000 +$5,915,000 +66% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $8,924,000 +$8,515,000 +2082% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $409,000 31 Dec 2020 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.