e.l.f. Beauty, Inc. (ELF) Deferred Tax Assets, Operating Loss Carryforwards

e.l.f. Beauty, Inc. Deferred Tax Assets, Operating Loss Carryforwards

e.l.f. Beauty, Inc. (ELF) had Deferred Tax Assets, Operating Loss Carryforwards of $31.00 thousand as of 2026-03-31, per its 10-K filed 2026-05-21.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-21

• 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $31.00K.
• 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $403.00K.
• 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
• 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $571.00K.