Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Beauty Health (SKIN) Long-Term Deferred Tax (2020 - 2025)

Beauty Health (SKIN) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 50.56% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.9 million through Dec 2025, down 50.56% year-over-year, with the annual reading at $1.9 million for FY2025, 50.56% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $1.9 million at Beauty Health, up from $985000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $4.3 million in Q1 2025, with the low at $268000.0 in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $1.4 million, with a median of $831000.0 recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax tumbled 73.93% in 2022, then surged 633.33% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $330000.0 in 2021, then surged by 146.97% to $815000.0 in 2022, then tumbled by 34.85% to $531000.0 in 2023, then soared by 633.33% to $3.9 million in 2024, then plummeted by 50.56% to $1.9 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $1.9 million, $985000.0, and $3.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.