Waldencast plc (WALD) Deferred Tax Assets, Investments

Waldencast plc Deferred Tax Assets, Investments

Waldencast plc (WALD) had Deferred Tax Assets, Investments of $11.67 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:DeferredTaxAssetsInvestments · last filed 2026-03-13

• 2025-12-31: Deferred Tax Assets, Investments $11.67M.
• 2024-12-31: Deferred Tax Assets, Investments $13.15M.
• 2023-12-31: Deferred Tax Assets, Investments $9.06M.
• 2022-12-31: Deferred Tax Assets, Investments $3.47M.