Waldencast plc Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q2 2024

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 growth rate from Q4 2021 to Q2 2024.
  • Waldencast plc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $12.8M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $12.8M Jun 30, 2024 6-K 2024-08-27
Q4 2023 $15.2M -$7.02M -31.6% Dec 31, 2023 6-K 2024-08-27
Q4 2022 $22.3M +$21.7M +3960% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $548K Dec 31, 2021 20-F 2024-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.