SkinHealth Systems (SKIN) Deferred Taxes (2020 - 2026)

SkinHealth Systems (SKIN) has 7 years of Deferred Taxes data on file, last reported at -$515000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 94.34% year-over-year to -$515000.0 in Q1 2026; TTM through Mar 2026 was $2.0 million, a 166.01% increase from a year earlier, with the FY2025 full-year figure at $2.2 million, up 159.2% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$515000.0, up from -$674000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SKIN reached as high as $2.1 million in Q3 2025 and fell as low as -$3.5 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$327333.3 across 5 years, with a median of -$279000.0 in 2023.
• Across the five-year window, Deferred Taxes soared 940.62% in 2023 and plunged 499.28% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$1.8 million in 2022, then advanced by 22.37% to -$1.4 million in 2023, then sank by 147.73% to -$3.5 million in 2024, then soared by 80.73% to -$674000.0 in 2025, then increased by 23.59% to -$515000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$515000.0 in Q1 2026, -$674000.0 in Q4 2025, and $2.1 million in Q3 2025.