Deferred Income Tax Liabilities, Net in USD of Waldencast plc from Q4 2021 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Waldencast plc quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2021 to Q2 2025.
  • Waldencast plc Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $2.98M, a 76.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Waldencast plc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $2.98M -$9.86M -76.8% 30 Jun 2025 6-K 24 Nov 2025
Q4 2024 $14M -$1.19M -7.78% 31 Dec 2024 6-K 24 Nov 2025
Q2 2024 $12.8M 30 Jun 2024 6-K 27 Aug 2024
Q4 2023 $15.2M -$7.02M -31.6% 31 Dec 2023 20-F 20 Mar 2025
Q4 2022 $22.3M +$21.7M +3960% 31 Dec 2022 20-F 30 Apr 2024
Q4 2021 $548K 31 Dec 2021 20-F 16 Jan 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.