SkinHealth Systems (SKIN) Non-Current Deferred Tax Liability (2020 - 2026)
SkinHealth Systems (SKIN) reported 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 7 years of Non-Current Deferred Tax Liability data on file, last reported at $393000.0 in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $393000.0, down 2.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $393000.0 (down 2.24% YoY), and the FY2025 annual result was $393000.0, down 95.1% 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.
- Over five years, Non-Current Deferred Tax Liability peaked at $13.8 million in Q4 2022 and troughed at $112000.0 in Q3 2025.
- A 5-year average of $2.7 million and a median of $1.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 1043.02% in 2024, then plunged 95.1% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $13.8 million in 2022, then plunged by 94.93% to $702000.0 in 2023, then surged by 1043.02% to $8.0 million in 2024, then sank by 95.1% 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | SkinHealth Systems | 80.65 Mn | -123.71 Mn | 44.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 8.02 Mn |
| Dec 31, 2024 | 8.02 Mn |
| 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 |
| Dec 31, 2023 | 702,000.00 |
| Dec 31, 2023 | 702,000.00 |