Waldencast plc Deferred Tax Assets, Goodwill and Intangible Assets
Waldencast plc (WALD) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.33 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.33M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.11M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $4.33M 20-F · filed 2026-03-13 |
| 2024-12-31 | $0.00 20-F · filed 2026-03-13 |
| 2022-12-31 | $0.00 20-F · filed 2024-01-16 |
| 2021-12-31 | $4.11M 20-F · filed 2024-01-16 |