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
DateValue
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