SALLY BEAUTY HOLDINGS, INC. Deferred Tax Liabilities, Inventory
SALLY BEAUTY HOLDINGS, INC. (SBH) had Deferred Tax Liabilities, Inventory of $4.09 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-11-13
- 2025-09-30: Deferred Tax Liabilities, Inventory $4.09M.
- 2024-09-30: Deferred Tax Liabilities, Inventory $418.00K.
- 2023-09-30: Deferred Tax Liabilities, Inventory $1.45M.
- 2018-09-30: Deferred Tax Liabilities, Inventory $673.00K.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-09-30 | $4.09M 10-K · filed 2025-11-13 |
| 2024-09-30 | $418.00K 10-K · filed 2025-11-13 |
| 2023-09-30 | $1.45M 10-K · filed 2024-11-14 |
| 2018-09-30 | $673.00K 10-K · filed 2019-11-25 |
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