Waldencast plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Waldencast plc (WALD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$28.10 million for the 5-month period ending 2022-12-31, per its 20-F filed 2024-01-16.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-01-16
- 2022-12-31: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month -$28.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month |
|---|---|
| 2022-12-31 | -$28.10M 20-F · filed 2024-01-16 |