Deferred Income Tax Liabilities, Net of Waldencast plc from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Waldencast plc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
Waldencast plc Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $2,983,000, a 77% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Waldencast plc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$2,983,000	-$9,860,000	-77%	30 Jun 2025	6-K	24 Nov 2025	2025	Q2
Q4 2024	$14,044,000	-$1,185,000	-7.8%	31 Dec 2024	6-K	24 Nov 2025	2025	Q2
Q2 2024	$12,843,000			30 Jun 2024	6-K	27 Aug 2024	2024	Q2
Q4 2023	$15,229,000	-$7,021,000	-32%	31 Dec 2023	20-F	20 Mar 2025	2024	FY
Q4 2022	$22,250,000	+$21,702,000	+3960%	31 Dec 2022	20-F	30 Apr 2024	2023	FY
Q4 2021	$548,000			31 Dec 2021	20-F	16 Jan 2024	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.