Waldencast plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Waldencast plc (WALD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $864.00 thousand as of 2024-12-31, per its 20-F filed 2025-03-20.
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-03-20
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $864.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.11M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.38M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $831.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2024-12-31 | $864.00K 20-F · filed 2025-03-20 |
| 2023-12-31 | $1.11M 20-F · filed 2025-03-20 |
| 2022-12-31 | $1.38M 20-F · filed 2024-04-30 |
| 2021-12-31 | $831.00K 20-F · filed 2024-01-16 |