SkinHealth Systems (SKIN) Non-Current Deferred Tax Liability (2020 - 2026)
SkinHealth Systems (SKIN) posted quarterly Non-Current Deferred Tax Liability of $393000.0 for Q1 2026, down 2.24% year-over-year from $402000.0 in Q1 2025, and little changed quarter-over-quarter from $393000.0 in Q4 2025.
SkinHealth Systems (SKIN) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
SkinHealth Systems (SKIN) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $393000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 2.24% year-over-year to $393000.0; the TTM figure through Mar 2026 stood at $393000.0 (down 2.24% YoY), while the FY2025 annual figure was $393000.0, down 0.76% from the prior year.
- Non-Current Deferred Tax Liability steadied at $393000.0 in Q1 2026 per SKIN's latest filing, from $393000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $11.8 million in Q4 2023 and bottomed at $112000.0 in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $2.2 million across 5 years, with a median of $1.1 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 487.67% — and 2024, when it sank 96.65%.
- SkinHealth Systems' Non-Current Deferred Tax Liability stood at $2.0 million in 2022, then soared by 487.67% to $11.8 million in 2023, then tumbled by 96.65% to $396000.0 in 2024, then fell by 0.76% to $393000.0 in 2025, then changed by 0.0% to $393000.0 in 2026.
- Business Quant data shows SKIN's Non-Current Deferred Tax Liability at $393000.0 in Q1 2026, $393000.0 in Q4 2025, and $112000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | SkinHealth Systems | 78.26 Mn | -127.81 Mn | 49.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 393,000.00 |
| Jun 30, 2026 | 393,000.00 |
| Mar 31, 2026 | 393,000.00 |
| Mar 31, 2026 | 393,000.00 |
| Dec 31, 2025 | 393,000.00 |
| Dec 31, 2025 | 393,000.00 |
| Sep 30, 2025 | 112,000.00 |
| Sep 30, 2025 | 112,000.00 |
| Jun 30, 2025 | 217,000.00 |
| Jun 30, 2025 | 217,000.00 |
| Mar 31, 2025 | 402,000.00 |
| Mar 31, 2025 | 402,000.00 |
| Dec 31, 2024 | 396,000.00 |
| Dec 31, 2024 | 396,000.00 |
| Sep 30, 2024 | 1.12 Mn |
| Sep 30, 2024 | 1.12 Mn |
| Jun 30, 2024 | 1.06 Mn |
| Jun 30, 2024 | 1.06 Mn |
| Mar 31, 2024 | 1.07 Mn |
| Mar 31, 2024 | 1.07 Mn |