HELEN OF TROY LIMITED Deferred Tax Assets, Goodwill and Intangible Assets
HELEN OF TROY LIMITED (HELE) had Deferred Tax Assets, Goodwill and Intangible Assets of $55.70 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-23
- 2026-02-28: Deferred Tax Assets, Goodwill and Intangible Assets $55.70M.
- 2025-02-28: Deferred Tax Assets, Goodwill and Intangible Assets $14.03M.
- 2024-02-29: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-02-28 | $55.70M 10-K · filed 2026-04-23 |
| 2025-02-28 | $14.03M 10-K · filed 2026-04-23 |
| 2024-02-29 | $0.00 10-K · filed 2025-04-24 |
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