Deferred Tax Assets, Valuation Allowance of Waldencast plc 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: Waldencast plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Waldencast plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $35,126,000, a 56% 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 (%)

Waldencast plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$35,126,000	+$12,655,000	+56%	31 Dec 2025	20-F	13 Mar 2026	2025	FY
Q4 2024	$22,471,000	+$2,719,000	+14%	31 Dec 2024	20-F	13 Mar 2026	2025	FY
Q4 2023	$19,752,000	+$11,808,000	+149%	31 Dec 2023	20-F	20 Mar 2025	2024	FY
Q4 2022	$7,944,000	-$6,116,000	-43%	31 Dec 2022	20-F	30 Apr 2024	2023	FY
Q4 2021	$14,060,000	+$14,060,000		31 Dec 2021	20-F	16 Jan 2024	2022	FY
Q4 2020	$0			31 Dec 2020	20-F	16 Jan 2024	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.