HELEN OF TROY LIMITED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HELEN OF TROY LIMITED (HELE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $107.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-08
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-02-28 was $43.10M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-11-30 was $34.80M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-08-31 was $13.50M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-05-31 was $16.50M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $107.90M, a 4591.30% increase from fiscal 2025.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.30M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.30M.
- HELEN OF TROY LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-02-28 | $43.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-23 | $77.90M derived: sum of 2 quarters · filed 2026-04-23 | $91.40M derived: sum of 3 quarters · filed 2026-04-23 | $107.90M 10-K · filed 2026-04-23 |
| 2025-11-30 | $34.80M 10-Q · filed 2026-01-08 | $48.30M derived: sum of 2 quarters · filed 2026-01-08 | $64.80M 10-Q · filed 2026-01-08 | |
| 2025-08-31 | $13.50M 10-Q · filed 2025-10-09 | $30.00M 10-Q · filed 2025-10-09 | ||
| 2025-05-31 | $16.50M 10-Q · filed 2026-07-08 | |||
| 2025-02-28 | $2.30M 10-K · filed 2025-04-24 | |||
| 2024-02-29 | -$8.30M 10-K · filed 2024-04-24 | |||
| 2023-02-28 | -$1.00M 10-K · filed 2023-04-27 | |||
| 2022-02-28 | -$3.30M 10-K · filed 2022-04-28 | |||
| 2021-02-28 | $900.00K 10-K · filed 2021-04-29 | |||
| 2020-02-29 | $3.00M 10-K · filed 2020-04-29 | |||
| 2019-02-28 | $700.00K 10-K · filed 2019-04-29 | |||
| 2018-02-28 | $100.00K 10-K · filed 2018-04-30 | |||
| 2017-02-28 | $1.40M 10-K · filed 2017-05-01 | |||
| 2016-02-29 | $760.00K 10-K · filed 2016-04-29 | |||
| 2015-02-28 | $1.38M 10-K · filed 2015-04-29 | |||
| 2014-02-28 | $3.44M 10-K · filed 2014-04-29 | |||
| 2013-02-28 | -$5.60M 10-K · filed 2013-04-29 | |||
| 2012-02-29 | $1.70M 10-K · filed 2012-04-30 |
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