HELEN OF TROY LIMITED Deferred Tax Assets, Operating Loss Carryforwards
HELEN OF TROY LIMITED (HELE) had Deferred Tax Assets, Operating Loss Carryforwards of $46.70 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-23
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $46.70M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $22.44M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $19.34M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $10.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-28 | $46.70M 10-K · filed 2026-04-23 |
| 2025-02-28 | $22.44M 10-K · filed 2025-04-24 |
| 2024-02-29 | $19.34M 10-K · filed 2024-04-24 |
| 2023-02-28 | $10.20M 10-K · filed 2023-04-27 |
| 2022-02-28 | $13.20M 10-K · filed 2022-04-28 |
| 2021-02-28 | $14.79M 10-K · filed 2022-04-28 |
| 2020-02-29 | $13.91M 10-K · filed 2021-04-29 |
| 2019-02-28 | $18.30M 10-K · filed 2020-04-29 |
| 2018-02-28 | $32.83M 10-K · filed 2019-04-29 |
| 2017-02-28 | $16.80M 10-K · filed 2018-04-30 |
| 2016-02-29 | $15.42M 10-K · filed 2017-05-01 |
| 2015-02-28 | $17.19M 10-K · filed 2016-04-29 |
| 2014-02-28 | $17.45M 10-K · filed 2015-04-29 |
| 2013-02-28 | $21.39M 10-K · filed 2014-04-29 |
| 2012-02-29 | $26.88M 10-K · filed 2013-04-29 |
| 2011-02-28 | $30.88M 10-K · filed 2012-04-30 |
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