HELEN OF TROY LIMITED Deferred Tax Asset, Interest Carryforward
HELEN OF TROY LIMITED (HELE) had Deferred Tax Asset, Interest Carryforward of $15.90 million as of 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-23
- 2026-02-28: Deferred Tax Asset, Interest Carryforward $15.90M.
- 2025-02-28: Deferred Tax Asset, Interest Carryforward $13.62M.
- 2024-02-29: Deferred Tax Asset, Interest Carryforward $7.56M.
- 2023-02-28: Deferred Tax Asset, Interest Carryforward $1.93M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-02-28 | $15.90M 10-K · filed 2026-04-23 |
| 2025-02-28 | $13.62M 10-K · filed 2026-04-23 |
| 2024-02-29 | $7.56M 10-K · filed 2025-04-24 |
| 2023-02-28 | $1.93M 10-K · filed 2024-04-24 |
| 2022-02-28 | $0.00 10-K · filed 2023-04-27 |
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