Waldencast plc Deferred Tax Liabilities, Property, Plant and Equipment
Waldencast plc (WALD) had Deferred Tax Liabilities, Property, Plant and Equipment of $92.00 thousand as of 2023-12-31, per its 20-F filed 2024-04-30.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-04-30
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $370.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $226.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $92.00K 20-F · filed 2024-04-30 |
| 2022-12-31 | $370.00K 20-F · filed 2024-04-30 |
| 2021-12-31 | $226.00K 20-F · filed 2024-01-16 |