SALLY BEAUTY HOLDINGS, INC. Tax Credit Carryforward, Valuation Allowance
SALLY BEAUTY HOLDINGS, INC. (SBH) had Tax Credit Carryforward, Valuation Allowance of $15.20 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-11-13
- 2025-09-30: Tax Credit Carryforward, Valuation Allowance $15.20M.
- 2024-09-30: Tax Credit Carryforward, Valuation Allowance $14.80M.
- 2023-09-30: Tax Credit Carryforward, Valuation Allowance $14.20M.
- 2022-09-30: Tax Credit Carryforward, Valuation Allowance $11.90M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-09-30 | $15.20M 10-K · filed 2025-11-13 |
| 2024-09-30 | $14.80M 10-K · filed 2025-11-13 |
| 2023-09-30 | $14.20M 10-K · filed 2024-11-14 |
| 2022-09-30 | $11.90M 10-K · filed 2023-11-16 |
| 2021-09-30 | $12.60M 10-K · filed 2022-11-17 |
| 2020-09-30 | $12.60M 10-K · filed 2021-11-22 |
| 2019-09-30 | $10.10M 10-K · filed 2020-11-24 |
| 2018-09-30 | $10.20M 10-K · filed 2019-11-25 |
| 2017-09-30 | $1.20M 10-K · filed 2018-11-14 |
| 2016-09-30 | $400.00K 10-K · filed 2017-11-15 |
| 2012-09-30 | $500.00K 10-K · filed 2013-11-14 |
| 2011-09-30 | $500.00K 10-K · filed 2012-11-15 |
| 2010-09-30 | $400.00K 10-K · filed 2011-11-16 |
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