Beauty Health Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Beauty Health Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Beauty Health Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.2M, a 124% 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 $33.2M +$18.4M +124% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $14.8M +$5.92M +66.3% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $8.92M +$8.52M +2082% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $409K Dec 31, 2020 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.