Waldencast plc Deferred Income Tax Liabilities, Net
Waldencast plc (WALD) had Deferred Income Tax Liabilities, Net of $3.08 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-13
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.08M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $2.98M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $14.04M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $12.84M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $3.08M 20-F · filed 2026-03-13 |
| 2025-06-30 | $2.98M 6-K · filed 2025-11-24 |
| 2024-12-31 | $14.04M 20-F · filed 2026-03-13 |
| 2024-06-30 | $12.84M 6-K · filed 2024-08-27 |
| 2023-12-31 | $15.23M 20-F · filed 2025-03-20 |
| 2022-12-31 | $22.25M 20-F · filed 2024-04-30 |
| 2021-12-31 | $548.00K 20-F · filed 2024-01-16 |