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) Non-Current Deferred Tax Liability (2020 - 2025)

Beauty Health (SKIN) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $393000.0 as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 95.1% to $393000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $393000.0 through Dec 2025, down 95.1% year-over-year, with the annual reading at $393000.0 for FY2025, 95.1% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $393000.0 at Beauty Health, up from $112000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $15.3 million in Q4 2021, with the low at $112000.0 in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.8 million, with a median of $2.0 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 1043.02% in 2024, then crashed 95.1% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $15.3 million in 2021, then plummeted by 86.87% to $2.0 million in 2022, then tumbled by 65.09% to $702000.0 in 2023, then skyrocketed by 1043.02% to $8.0 million in 2024, then plummeted by 95.1% to $393000.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $393000.0, $112000.0, and $217000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.