Waldencast plc (WALD) Deferred Tax Asset, Interest Carryforward

Waldencast plc Deferred Tax Asset, Interest Carryforward

Waldencast plc (WALD) had Deferred Tax Asset, Interest Carryforward of $11.16 million as of 2025-12-31, per its 20-F filed 2026-03-13.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-13

• 2025-12-31: Deferred Tax Asset, Interest Carryforward $11.16M.
• 2024-12-31: Deferred Tax Asset, Interest Carryforward $3.79M.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $5.08M.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $3.35M.