HELEN OF TROY LIMITED Deferred Income Tax Assets, Net
HELEN OF TROY LIMITED (HELE) had Deferred Income Tax Assets, Net of $4.10 million as of 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-08
- 2026-05-31: Deferred Income Tax Assets, Net $4.10M.
- 2026-02-28: Deferred Income Tax Assets, Net $4.22M.
- 2025-11-30: Deferred Income Tax Assets, Net $3.65M.
- 2025-08-31: Deferred Income Tax Assets, Net $79.30M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-05-31 | $4.10M 10-Q · filed 2026-07-08 | |
| 2026-02-28 | $4.22M 10-Q · filed 2026-07-08 | |
| 2025-11-30 | $3.65M 10-Q · filed 2026-01-08 | |
| 2025-08-31 | $79.30M 10-Q · filed 2025-10-09 | |
| 2025-05-31 | $80.49M 10-Q · filed 2025-07-10 | |
| 2025-02-28 | $67.66M 10-K · filed 2026-04-23 | |
| 2024-11-30 | $3.26M 10-Q · filed 2025-01-08 | |
| 2024-08-31 | $3.81M 10-Q · filed 2024-10-09 | |
| 2024-05-31 | $3.78M 10-Q · filed 2024-07-09 | |
| 2024-02-29 | $3.66M 10-K · filed 2025-04-24 | |
| 2023-11-30 | $2.97M 10-Q · filed 2024-01-08 | |
| 2023-08-31 | $3.00M 10-Q · filed 2023-10-04 | |
| 2023-05-31 | $2.76M 10-Q · filed 2023-07-10 | |
| 2023-02-28 | $2.78M 10-K · filed 2024-04-24 | |
| 2022-11-30 | $2.62M 10-Q · filed 2023-01-06 | |
| 2022-08-31 | $2.66M 10-Q · filed 2022-10-06 | |
| 2022-05-31 | $3.88M 10-Q · filed 2022-07-08 | |
| 2022-02-28 | $3.63M 10-K · filed 2023-04-27 | |
| 2021-11-30 | $29.31M 10-Q · filed 2022-01-07 | |
| 2021-08-31 | $28.36M 10-Q · filed 2021-10-08 | |
| 2021-05-31 | $26.43M 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $21.75M 10-K · filed 2022-04-28 | |
| 2020-11-30 | $21.57M 10-Q · filed 2021-01-08 | |
| 2020-08-31 | $17.93M 10-Q · filed 2020-10-09 | |
| 2020-05-31 | $14.01M 10-Q · filed 2020-07-10 | |
| 2020-02-29 | $14.63M 10-K · filed 2021-04-29 | |
| 2019-02-28 | $7.99M 10-K · filed 2020-04-29 | $2.24M 10-K · filed 2019-04-29 |
| 2018-02-28 | $9.56M 10-K · filed 2019-04-29 |
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