Waldencast (WALD) Deferred Taxes (2021 - 2022)

Waldencast (WALD) reported Deferred Taxes of -$5.8 million for Q4 2022, down 4872.95% sequentially from $122000.0 in Q1 2022.

Waldencast (WALD) Deferred Taxes (2021 - 2022) Analysis & Trends

Waldencast (WALD) has 2 years of Deferred Taxes data on file, last reported at -$5.8 million in Q4 2022.

For the quarter ending Q4 2022, Deferred Taxes changed N/A year-over-year to -$5.8 million; the trailing twelve-month figure through Dec 2022 stood at -$6.1 million (changed N/A YoY), and the FY2025 full-year result was -$17.4 million, down 1372.07% from the prior year.
Deferred Taxes fell to -$5.8 million in Q4 2022, from $122000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $164000.0 in Q3 2021 to a low of -$5.8 million in Q4 2022.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Procter & Gamble	345.95 Bn	333.64 Bn	10.51 Bn	-18.00 Mn
2	Unilever	134.07 Bn	123.59 Bn	-	-
3	Colgate Palmolive	73.64 Bn	72.30 Bn	3.23 Bn	-18.00 Mn
4	Kenvue	37.28 Bn	37.17 Bn	2.30 Bn	28.00 Mn
5	Kimberly Clark	36.96 Bn	36.42 Bn	1.53 Bn	36.00 Mn
6	Estee Lauder Companies	30.06 Bn	26.94 Bn	2.84 Bn	-33.00 Mn
7	Church & Dwight	23.36 Bn	22.86 Bn	681.40 Mn	4.50 Mn
8	Clorox	11.85 Bn	10.66 Bn	722.00 Mn	43.00 Mn
9	Yatsen Holding	6.39 Bn	6.25 Bn	153.20 Mn	-
10	Waldencast	193.92 Mn	163.54 Mn	-	-

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