Waldencast plc Deferred Tax Assets, Operating Loss Carryforwards
Waldencast plc (WALD) had Deferred Tax Assets, Operating Loss Carryforwards of $34.34 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $34.34M 20-F · filed 2026-03-13 |
| 2024-12-31 | $19.02M 20-F · filed 2026-03-13 |
| 2023-12-31 | $20.67M 20-F · filed 2025-03-20 |
| 2022-12-31 | $13.12M 20-F · filed 2024-04-30 |
| 2021-12-31 | $5.00M 20-F · filed 2024-01-16 |