HERBALIFE LTD. Deferred Tax Assets, Goodwill and Intangible Assets
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Goodwill and Intangible Assets of $163.60 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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 2026-02-18
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $163.60M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $177.60M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $163.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $177.60M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
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