Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Beauty Health (SKIN) Deferred Taxes: 2020-2025

Historic Deferred Taxes for Beauty Health (SKIN) over the last 4 years, with Sep 2025 value amounting to $2.1 million.

  • Beauty Health's Deferred Taxes rose 9.56% to $2.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$605,000, marking a year-over-year increase of 63.60%. This contributed to the annual value of -$3.7 million for FY2024, which is 247.36% down from last year.
  • As of Q3 2025, Beauty Health's Deferred Taxes stood at $2.1 million, which was up 91.60% from $1.1 million recorded in Q2 2025.
  • Beauty Health's 5-year Deferred Taxes high stood at $2.1 million for Q3 2025, and its period low was -$3.5 million during Q4 2024.
  • Moreover, its 3-year median value for Deferred Taxes was -$265,000 (2025), whereas its average is -$175,818.
  • In the last 5 years, Beauty Health's Deferred Taxes surged by 940.62% in 2023 and then slumped by 499.28% in 2024.
  • Beauty Health's Deferred Taxes (Quarterly) stood at $1.6 million in 2021, then slumped by 216.08% to -$1.8 million in 2022, then climbed by 22.37% to -$1.4 million in 2023, then tumbled by 147.73% to -$3.5 million in 2024, then increased by 9.56% to $2.1 million in 2025.
  • Its Deferred Taxes was $2.1 million in Q3 2025, compared to $1.1 million in Q2 2025 and -$265,000 in Q1 2025.