Waldencast plc Deferred Tax Liabilities, Goodwill
Waldencast plc (WALD) had Deferred Tax Liabilities, Goodwill of $1.66 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2025-03-20
- 2024-12-31: Deferred Tax Liabilities, Goodwill $1.66M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $1.02M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $285.00K.
- 2021-12-31: Deferred Tax Liabilities, Goodwill $2.79M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2024-12-31 | $1.66M 20-F · filed 2025-03-20 |
| 2023-12-31 | $1.02M 20-F · filed 2025-03-20 |
| 2022-12-31 | $285.00K 20-F · filed 2024-04-30 |
| 2021-12-31 | $2.79M 20-F · filed 2024-01-16 |