Waldencast plc Deferred Tax Liabilities, Intangible Assets
Waldencast plc (WALD) had Deferred Tax Liabilities, Intangible Assets of $37.03 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-03-20
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $37.03M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $43.54M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $46.21M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2024-12-31 | $37.03M 20-F · filed 2025-03-20 |
| 2023-12-31 | $43.54M 20-F · filed 2025-03-20 |
| 2022-12-31 | $46.21M 20-F · filed 2024-04-30 |
| 2021-12-31 | $0.00 20-F · filed 2024-01-16 |