HELEN OF TROY LIMITED Deferred Tax Liabilities, Intangible Assets
HELEN OF TROY LIMITED (HELE) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2025-02-28, per its 10-K filed 2025-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-04-24
- 2025-02-28: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2024-02-29: Deferred Tax Liabilities, Intangible Assets $61.41M.
- 2023-02-28: Deferred Tax Liabilities, Intangible Assets $61.25M.
- 2022-02-28: Deferred Tax Liabilities, Intangible Assets $52.87M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-02-28 | $0.00 10-K · filed 2025-04-24 |
| 2024-02-29 | $61.41M 10-K · filed 2025-04-24 |
| 2023-02-28 | $61.25M 10-K · filed 2024-04-24 |
| 2022-02-28 | $52.87M 10-K · filed 2023-04-27 |
| 2021-02-28 | $6.88M 10-K · filed 2022-04-28 |
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